| 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
| मदनलाल MP-41-003-094-001/156 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
2
| दिनेश भंवरलाल(Wife) MP-41-003-094-001/173 | SC |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
3
| रामसागर गेापाल कछावा(Self) MP-41-003-094-001/239 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
4
| राकेश(Self) MP-41-003-094-001/204-d | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
5
| नासीर मेव रमजान खॉ(Self) MP-41-003-094-001/237 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
6
| हरलाल श्यामलाल(Self) MP-41-003-094-001/259 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
7
| प्रहलाद MP-41-003-094-001/201 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
8
| कारूलाल(Father) MP-41-003-094-001/157 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
9
| मदनलाल(Self) MP-41-003-094-001/267 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
10
| राहुल(Self) MP-41-003-094-001/273 | OTHER |
मोखमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003094WL001820
| Credited |
10/05/2024
|
|
Mangilal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |