| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| श्याम(Son) MP-41-003-019-001/139 | OTHER |
कचोली
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL020871
| Credited |
28/02/2022
|
|
|
2
| सुनील(Son) MP-41-003-019-001/154 | OTHER |
कचोली
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL020871
| Credited |
27/02/2022
|
|
|
3
| कैलाशी(Daughter) MP-41-003-019-001/139 | OTHER |
कचोली
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL020871
| Credited |
27/02/2022
|
|
|
4
| श्यामू(Wife) MP-41-003-019-002/29 | OTHER |
शंड़+यिा
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL020871
| Credited |
27/02/2022
|
|
|
5
| गोपाल(Self) MP-41-003-019-002/29 | OTHER |
शंड़+यिा
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL020871
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |