| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| अंकित जगदिश(Self) MP-41-003-046-001/571 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003046WL000115
| Credited |
05/05/2022
|
|
|
2
| जगदिश रामचन्द्र(Self) MP-41-003-046-001/572 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003046WL000115
| Credited |
05/05/2022
|
|
|
3
| बाली बाई(Wife) MP-41-003-046-001/584 | SC |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003046WL000115
| Credited |
05/05/2022
|
|
|
4
| राधेश्याम नोंदराम(Self) MP-41-003-046-001/184-D | SC |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003046WL000115
| Credited |
05/05/2022
|
|
|
5
| राधेश्याम गंगाराम(Self) MP-41-003-046-001/565 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003046WL000115
| Credited |
05/05/2022
|
|
|
6
| सुनील जुझार(Self) MP-41-003-046-001/570 | SC |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003046WL000115
| Credited |
05/05/2022
|
|
|
7
| ओमप्रकाश नोन्दराम(Self) MP-41-003-046-001/584 | SC |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003046WL000115
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |