| 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
| गुडडी(Wife) MP-41-003-026-001/184 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003026WL000987
| Credited |
01/05/2024
|
|
Kamlesh Prajapat
|
2
| अजय(Son) MP-41-003-026-001/174 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL000987
| Credited |
01/05/2024
|
|
Kamlesh Prajapat
|
3
| जीवन MP-41-003-026-001/178 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL000987
| Credited |
01/05/2024
|
|
Kamlesh Prajapat
|
4
| कला(Daughter-in-Law) MP-41-003-026-001/201 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL000987
| Credited |
01/05/2024
|
|
Kamlesh Prajapat
|
5
| gopal(Son) MP-41-003-026-001/214 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CANARA BANK | Manasa | CNRB0005687 |
1741003026WL000987
| Credited |
01/05/2024
|
|
Kamlesh Prajapat
|
6
| बुलाकबाई(Wife) MP-41-003-026-001/201 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL000987
| Credited |
01/05/2024
|
|
Kamlesh Prajapat
|
7
| मंगला(Wife) MP-41-003-026-001/201-A | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL000987
| Credited |
01/05/2024
|
|
Kamlesh Prajapat
|
8
| वरदीबाई(Wife) MP-41-003-026-001/178 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL000987
| Credited |
01/05/2024
|
|
Kamlesh Prajapat
|
9
| धनराज(Self) MP-41-003-026-001/180 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL000987
| Credited |
01/05/2024
|
|
Kamlesh Prajapat
|
10
| बसती(Wife) MP-41-003-026-001/195 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL000987
| Credited |
01/05/2024
|
|
Kamlesh Prajapat
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |