| 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
| मदन(Son) MP-41-003-035-001/135 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003035WL024099
| Credited |
27/01/2021
|
|
|
2
| अर्जुन(Son) MP-41-003-035-001/1024 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003035WL024099
| Credited |
27/01/2021
|
|
|
3
| नरेन्द्र(Self) MP-41-003-035-001/107 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003035WL024099
| Credited |
27/01/2021
|
|
|
4
| सुखवंती(Wife) MP-41-003-035-001/107 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003035WL024099
| Credited |
27/01/2021
|
|
|
5
| कुशाली(Wife) MP-41-003-035-001/103 | ST |
महागड़+
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003035WL024099
| Credited |
27/01/2021
|
|
|
6
| रचना(Daughter-in-Law) MP-41-003-035-001/135 | OTHER |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003035WL024099
| Credited |
27/01/2021
|
|
|
7
| सुभाष(Son) MP-41-003-035-001/124 | SC |
महागड़+
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003035WL024099
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |