| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गोपाल(Son) MP-41-003-026-002/72 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1741003WL018067
| Credited |
17/10/2018
|
|
|
2
| विनोद(Son) MP-41-003-026-002/85 | OTHER |
गांगनिया खेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | manasa | 01 |
1741003WL018067
|
|
|
|
|
3
| इश्वरलाल लखमीचंद(Self) MP-41-003-026-002/63 | OTHER |
गांगनिया खेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003WL018067
|
|
|
|
|
4
| बालचन्द खेमाजी(Self) MP-41-003-026-002/54 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
5
| समरथ(Son) MP-41-003-026-001/209 | OTHER |
लोडक्या
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
6
| anil(Son) MP-41-003-026-001/85 | OTHER |
लोडक्या
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
7
| जयसिंह(Self) MP-41-003-026-002/141 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
8
| वरदीचन्द्र(Father) MP-41-003-026-002/25 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
9
| पुष्पाबाई(Wife) MP-41-003-026-002/133 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
10
| दौलतसिंह(Son) MP-41-003-026-002/109 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL018067
| Credited |
17/10/2018
|
|
|
11
| तेजप्रकाश(Son) MP-41-003-026-002/109 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL018067
| Credited |
17/10/2018
|
|
|
12
| गंगा(Wife) MP-41-003-026-002/11 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL018067
| Credited |
17/10/2018
|
|
|
13
| शिवनारायण(Son) MP-41-003-026-001/50 | OTHER |
लोडक्या
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL018067
| Credited |
17/10/2018
|
|
|
14
| मोहम्मद(Self) MP-41-003-026-001/199 | OTHER |
लोडक्या
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL018067
| Credited |
17/10/2018
|
|
|
15
| गोपाल भेरूलाल(Self) MP-41-003-026-002/47 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL018067
| Credited |
17/10/2018
|
|
|
16
| प्रेम(Wife) MP-41-003-026-002/63 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL018067
| Credited |
17/10/2018
|
|
|
17
| खुमान बगदीराम(Self) MP-41-003-026-002/8 | OTHER |
गांगनिया खेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL018067
|
|
|
|
|
18
| कन्हैयालाल(Son) MP-41-003-026-002/8 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL018067
| Credited |
17/10/2018
|
|
|
19
| ूसुगणां(Wife) MP-41-003-026-001/95 | OTHER |
लोडक्या
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL018067
| Credited |
17/10/2018
|
|
|
20
| तुलसीराम भेरू(Self) MP-41-003-026-002/11 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
21
| राधेश्याम(Self) MP-41-003-026-002/123 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
22
| माणकलाल(Self) MP-41-003-026-001/162 | ST |
लोडक्या
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
23
| गोविन्द फकिरचंद(Self) MP-41-003-026-001/63 | OTHER |
लोडक्या
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL032328
| Credited |
12/02/2019
|
|
|
24
| महेश(Son) MP-41-003-026-001/58 | OTHER |
लोडक्या
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
25
| सम्पवत(Wife) MP-41-003-026-001/97 | OTHER |
लोडक्या
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
26
| जगन्नाथ(Son) MP-41-003-026-002/103 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
27
| हसिना(Wife) MP-41-003-026-001/199 | OTHER |
लोडक्या
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
28
| महेश(Son) MP-41-003-026-001/121 | SC |
लोडक्या
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
29
| अशोक(Daughter) MP-41-003-026-001/209 | OTHER |
लोडक्या
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
30
| हरचन्द्र(Self) MP-41-003-026-002/133 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
31
| रेखा(Daughter) MP-41-003-026-002/141 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
32
| ओकारलाल(Son) MP-41-003-026-002/45 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
33
| NASIB KHAN(Self) MP-41-003-026-002/175 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
34
| RUKSHANA BI(Wife) MP-41-003-026-002/175 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
35
| मोतीलाल(Self) MP-41-003-026-002/37 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
36
| दशरथ(Son) MP-41-003-026-002/37 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
37
| अर्जून(Son) MP-41-003-026-002/41 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
38
| घनश्याम(Self) MP-41-003-026-002/70 | OTHER |
गांगनिया खेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018067
|
|
|
|
|
39
| यशोदा(Wife) MP-41-003-026-002/70 | OTHER |
गांगनिया खेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL018067
|
|
|
|
|
40
| जितेंद्र(Son) MP-41-003-026-001/290 | OTHER |
लोडक्या
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NEEMUCH | BKID0009130 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
41
| रोशन बाई(Wife) MP-41-003-026-001/290 | OTHER |
लोडक्या
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
42
| बालमूकन(Son) MP-41-003-026-001/45 | OTHER |
लोडक्या
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
43
| मदनलाल(Son) MP-41-003-026-001/142 | OTHER |
लोडक्या
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
44
| जगदीश(Son) MP-41-003-026-002/43 | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
45
| घनश्याम लख्मीचंद्र(Self) MP-41-003-026-002/148-K | OTHER |
गांगनिया खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL018067
| Credited |
17/10/2018
|
|
|
46
| विदेश(Son) MP-41-003-026-002/120 | OTHER |
गांगनिया खेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL018067
|
|
|
|
|
47
| जगदीश(Son) MP-41-003-026-002/72 | OTHER |
गांगनिया खेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL018067
|
|
|
|
|
48
| हेमराज(Son) MP-41-003-026-002/79 | OTHER |
गांगनिया खेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DEVRIKHAWASA | 08 | DEVRIKHAWASA |
1741003WL018067
|
|
|
|
|
| कुल हाजिरी | 40 | 40 | 0 | 40 | 40 | 40 | | | | | | | | | | | | | | |