| 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(Son) MP-41-003-043-001/161 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL037581
| Credited |
15/02/2023
|
|
|
2
| लालचन्द(Son) MP-41-003-043-001/156 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL037581
| Credited |
15/02/2023
|
|
|
3
| महेश(Son) MP-41-003-043-001/172 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL037581
| Credited |
15/02/2023
|
|
|
4
| प्रवीण(Son) MP-41-003-043-001/175 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL037581
| Credited |
15/02/2023
|
|
|
5
| सुनिता(Daughter) MP-41-003-043-001/16 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL037581
| Credited |
15/02/2023
|
|
|
6
| जीवन(Grandson) MP-41-003-043-001/143 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL037581
| Credited |
15/02/2023
|
|
|
7
| गोपाल(Self) MP-41-003-043-001/150 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL037581
| Credited |
15/02/2023
|
|
|
8
| बगदीराम(Son) MP-41-003-043-001/202 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL037581
| Credited |
15/02/2023
|
|
|
9
| नानालाल(Self) MP-41-003-043-001/152 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL037581
| Credited |
15/02/2023
|
|
|
10
| प्रदीप(Son) MP-41-003-043-001/2 | OTHER |
श्धवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL037581
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |