| 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
| बंशीलाल(Self) MP-41-003-026-001/144 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1741003WL009400
| Credited |
01/08/2018
|
|
|
2
| शाना(Wife) MP-41-003-026-001/144 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1741003WL009400
| Credited |
01/08/2018
|
|
|
3
| AKSHAY(Son) MP-41-003-026-001/169 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1741003WL009400
| Credited |
01/08/2018
|
|
|
4
| गोंपाल(Son) MP-41-003-026-001/201 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1741003WL009400
| Credited |
01/08/2018
|
|
|
5
| MANGLA BAI(Daughter-in-Law) MP-41-003-026-001/201 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1741003WL009400
| Credited |
01/08/2018
|
|
|
6
| कारूलाल(Son) MP-41-003-026-001/218 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL037376
| Credited |
28/05/2019
|
|
|
7
| हीरालाल रामलाल(Self) MP-41-003-026-001/328 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
8
| जानकीलाल मदनलाल(Self) MP-41-003-026-001/310 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
9
| धनश्याम(Son) MP-41-003-026-001/60 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
10
| प्रहलाद(Son) MP-41-003-026-001/127 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
11
| प्रेमबाई(Son) MP-41-003-026-001/218 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
12
| घीसी(Wife) MP-41-003-026-001/163 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
13
| कूशालबाई(Wife) MP-41-003-026-001/67 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
14
| गुडडी(Wife) MP-41-003-026-001/27 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
15
| रमेशचन्द् फकीरचंद(Self) MP-41-003-026-001/332 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL009400
| Credited |
01/08/2018
|
|
|
16
| देवीलाल(Son) MP-41-003-026-001/154 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL009400
| Credited |
01/08/2018
|
|
|
17
| मोहनलाल देवाजी(Self) MP-41-003-026-001/107 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL009400
| Credited |
01/08/2018
|
|
|
18
| भारतसिंह(Son) MP-41-003-026-001/236 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL009400
| Credited |
01/08/2018
|
|
|
19
| वरदी(Daughter) MP-41-003-026-001/193 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL009400
| Credited |
01/08/2018
|
|
|
20
| कारीबाई(Wife) MP-41-003-026-001/103 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL009400
| Credited |
01/08/2018
|
|
|
21
| कैलाश(Wife) MP-41-003-026-001/185 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
22
| भगतराम रामचद्र(Self) MP-41-003-026-001/34 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
23
| संदीप श्यामलाल(Self) MP-41-003-026-001/321 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL032328
| Credited |
12/02/2019
|
|
|
24
| हेमा(Wife) MP-41-003-026-001/321 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL032328
| Credited |
12/02/2019
|
|
|
25
| अंतिम ओमप्रकाश(Self) MP-41-003-026-001/318 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
26
| अशोक मोहनलाल(Self) MP-41-003-026-001/53 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
27
| कारूलाल(Self) MP-41-003-026-001/171 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
28
| दशरथ(Wife) MP-41-003-026-001/132 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
29
| कौशल्या(Wife) MP-41-003-026-001/169 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
30
| रामगोपाल(Son) MP-41-003-026-001/218 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
31
| सीताराम(Self) MP-41-003-026-001/115 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
32
| निशार मोहम्मद मूनीर(Self) MP-41-003-026-001/100 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
33
| प्रमोद(Son) MP-41-003-026-001/182 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL015898
| Credited |
27/09/2018
|
|
|
34
| दशरथ(Son) MP-41-003-026-001/237 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
35
| काशीराम बापूलाल(Self) MP-41-003-026-001/27 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
36
| dilkush(Son) MP-41-003-026-001/167 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
37
| रामनारायण उदेराम(Self) MP-41-003-026-001/60 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
38
| अनिरूद्व माणकलाल(Self) MP-41-003-026-001/319 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
39
| दिनेश उदयराम(Self) MP-41-003-026-001/316 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
40
| जितेंद्र(Son) MP-41-003-026-001/290 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NEEMUCH | BKID0009130 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
41
| रोशन बाई(Wife) MP-41-003-026-001/290 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
42
| SANGITA BAI(Daughter-in-Law) MP-41-003-026-001/332 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
43
| रामप्रसाद देवीलाल(Self) MP-41-003-026-001/333 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
44
| हीरालाल(Son) MP-41-003-026-001/34 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
45
| जगदीश बगदीराम(Self) MP-41-003-026-001/294 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
46
| बलराम कारूलाल(Self) MP-41-003-026-001/317 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
47
| नागेश परसराम(Self) MP-41-003-026-001/67 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
48
| नालचंद शम्भ्ीूलाल(Self) MP-41-003-026-001/103 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
49
| गोपाल(Self) MP-41-003-026-001/130 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
50
| धापू(Wife) MP-41-003-026-001/130 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
51
| जगनाथ(Self) MP-41-003-026-001/132 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
52
| सत्यनारायन(Self) MP-41-003-026-001/166 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
53
| धापू(Wife) MP-41-003-026-001/166 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
54
| पुष्कर(Son) MP-41-003-026-001/167 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009400
| Credited |
01/08/2018
|
|
|
55
| जगंनाथ(Self) MP-41-003-026-001/158 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DEVRIKHAWASA | 08 | DEVRIKHAWASA |
1741003WL009400
| Credited |
14/08/2018
|
|
|
56
| रतनलाल(Self) MP-41-003-026-001/163 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DEVRIKHAWASA | 08 | DEVRIKHAWASA |
1741003WL009400
| Credited |
14/08/2018
|
|
|
57
| भारत शोभाराम(Self) MP-41-003-026-001/48 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DEVRIKHAWASA | 08 | DEVRIKHAWASA |
1741003WL009400
| Credited |
14/08/2018
|
|
|
58
| जगदीश(Self) MP-41-003-026-001/175 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003WL009400
| Credited |
14/08/2018
|
|
|
59
| मदनलाल(Son) MP-41-003-026-001/193 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003WL009400
| Credited |
08/08/2018
|
|
|
| कुल हाजिरी | 59 | 59 | 59 | 59 | 59 | 59 | | | | | | | | | | | | | | |