| 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
| भूलीबाई(Wife) MP-41-003-046-001/272 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antri | CBIN0R20002 |
1741003046WL025214
| Credited |
23/03/2022
|
|
|
2
| कंवरलाल(Self) MP-41-003-046-001/272 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003046WL025214
| Credited |
23/03/2022
|
|
|
3
| rahul(Son) MP-41-003-046-001/460 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003046WL025214
| Credited |
23/03/2022
|
|
|
4
| LAKHAN(Son) MP-41-003-046-001/182 | SC |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003046WL025214
| Credited |
24/03/2022
|
|
|
5
| राधेश्याम नोंदराम(Self) MP-41-003-046-001/184-D | SC |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003046WL025214
| Credited |
24/03/2022
|
|
|
6
| अमरसिंह कंवरलाल(Self) MP-41-003-046-001/272-D | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003046WL025214
| Credited |
23/03/2022
|
|
|
7
| माणकलाल(Self) MP-41-003-046-001/270 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003046WL025214
| Credited |
23/03/2022
|
|
|
8
| सुनील जुझार(Self) MP-41-003-046-001/570 | SC |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003046WL025214
| Credited |
24/03/2022
|
|
|
9
| राहुल(Son) MP-41-003-046-001/430 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003046WL025214
| Credited |
23/03/2022
|
|
|
10
| vinod(Son) MP-41-003-046-001/310 | OTHER |
कुण्डला
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANASA | BKID0009486 |
1741003046WL025214
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |