| 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
| मोतीलाल(Others) MP-16-004-098-001/280 | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANDASAUR MAIN | PUNB0033600 |
1716004098WL009406
| Credited |
01/07/2020
|
|
|
2
| विमल कन्हैयालाल(Self) MP-16-004-098-001/276 | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716004098WL009406
| Credited |
01/07/2020
|
|
|
3
| पुखराजबाई(Wife) MP-16-004-098-001/276 | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANDSAUR | CBIN0280771 |
1716004098WL009406
| Credited |
01/07/2020
|
|
|
4
| हरिसिंह मोहनलाल(Self) MP-16-004-098-001/257-C | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
01/07/2020
|
|
|
5
| लालसिह ईश्वरसिंह(Self) MP-16-004-098-001/100 | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
01/07/2020
|
|
|
6
| देवीलाल(Self) MP-16-004-098-001/154-A | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
04/07/2020
|
|
|
7
| घनश्याम लक्ष्मण(Self) MP-16-004-098-001/217-C | SC |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
04/07/2020
|
|
|
8
| नरेन्द्र मांगीलाल(Self) MP-16-004-098-001/226 | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
01/07/2020
|
|
|
9
| Durgabai MP-16-004-098-002/167 | OTHER |
डांसिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
04/07/2020
|
|
|
10
| राधाकिशन(Self) MP-16-004-098-001/257-A | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
04/07/2020
|
|
|
11
| अमृत मांगीलाल(Self) MP-16-004-098-001/268-l | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
01/07/2020
|
|
|
12
| निर्मलसिंह अर्जुनसिंह(Self) MP-16-004-098-001/160-V | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
01/07/2020
|
|
|
13
| भेरूलाल(Self) MP-16-004-098-002/37-A | SC |
डांसिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
01/07/2020
|
|
|
14
| ललीताबाइ्र मोतीलाल(Self) MP-16-004-098-001/280 | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
01/07/2020
|
|
|
15
| निर्मला(Wife) MP-16-004-098-001/226 | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
01/07/2020
|
|
|
16
| Pavan(Self) MP-16-004-098-001/289 | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
01/07/2020
|
|
|
17
| रामकुंवर(Wife) MP-16-004-098-001/100 | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
01/07/2020
|
|
|
18
| कला बाई(Wife) MP-16-004-098-002/73-A | OTHER |
डांसिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
04/07/2020
|
|
|
19
| दशरथ(Self) MP-16-004-098-002/73-A | OTHER |
डांसिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
01/07/2020
|
|
|
20
| Ritika(Self) MP-16-004-098-001/226-A | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
01/07/2020
|
|
|
21
| जगदीश बालुराम(Self) MP-16-004-098-002/73 | OTHER |
डांसिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
01/07/2020
|
|
|
22
| Deepak(Self) MP-16-004-098-002/167-A | OTHER |
डांसिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
04/07/2020
|
|
|
23
| रविराज(Self) MP-16-004-098-001/291-A | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1716004098WL009406
| Credited |
04/07/2020
|
|
|
24
| विनोंद मांगीलाल(Self) MP-16-004-098-001/268-V | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004098WL009406
| Credited |
01/07/2020
|
|
|
25
| Jayantilal(Self) MP-16-004-098-001/268-A | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DALOUDA MP | PUNB0693600 |
1716004098WL009406
| Credited |
04/07/2020
|
|
|
26
| भीमसिंह(Son) MP-16-004-098-001/147 | OTHER |
भोलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DALODA | BKID0009131 |
1716004098WL009406
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |