| 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
| सीता(Daughter) MP-41-003-033-001/195 | OTHER |
बणी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL018142
| Credited |
01/01/2024
|
|
|
2
| गायत्री(Daughter) MP-41-003-033-001/205 | OTHER |
बणी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL018142
| Credited |
01/01/2024
|
|
|
3
| मुंना(Daughter) MP-41-003-033-001/240 | OTHER |
बणी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL018142
| Credited |
01/01/2024
|
|
|
4
| राधेश्याम(Son) MP-41-003-033-001/176 | OTHER |
बणी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL018142
| Credited |
01/01/2024
|
|
|
5
| लक्ष्मी(Wife) MP-41-003-033-001/197-D | OTHER |
बणी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL018142
| Credited |
01/01/2024
|
|
|
6
| मंजु(Daughter) MP-41-003-033-001/245 | OTHER |
बणी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL018142
| Credited |
01/01/2024
|
|
|
7
| सालीगराम(Self) MP-41-003-033-001/134 | OTHER |
बणी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | MANASA | ICIC0006578 |
1741003WL018142
| Credited |
01/01/2024
|
|
|
8
| सुंदर(Son) MP-41-003-033-001/174 | OTHER |
बणी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | MANASA | ICIC0006578 |
1741003WL018142
| Credited |
01/01/2024
|
|
|
9
| तुष्मा(Wife) MP-41-003-033-001/221-D | OTHER |
बणी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018142
| Credited |
01/01/2024
|
|
|
10
| मुकेश.(Son) MP-41-003-033-001/133 | OTHER |
बणी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL018142
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |