| 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
| रेखा(Wife) MP-41-003-026-002/159 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL031698
| Credited |
02/02/2019
|
|
|
2
| गुडडी(Daughter) MP-41-003-026-002/128 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL031698
| Credited |
02/02/2019
|
|
|
3
| बाली(Wife) MP-41-003-026-002/12 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL031698
| Credited |
02/02/2019
|
|
|
4
| राधेश्याम(Self) MP-41-003-026-002/123 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Manasa | CNRB0005687 |
1741003026WL031698
| Credited |
02/02/2019
|
|
|
5
| रेखा(Daughter) MP-41-003-026-002/141 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL031698
| Credited |
02/02/2019
|
|
|
6
| बापुलाल(Wife) MP-41-003-026-002/159 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL031698
| Credited |
02/02/2019
|
|
|
7
| यशोदा(Wife) MP-41-003-026-002/70 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL037702
| Credited |
10/04/2020
|
|
|
8
| घनश्याम लख्मीचंद्र(Self) MP-41-003-026-002/148-K | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL031698
| Credited |
02/02/2019
|
|
|
9
| गोपाल हीरालाल(Self) MP-41-003-026-002/169 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL031698
| Credited |
02/02/2019
|
|
|
10
| रामेश्वर बोतलाल(Self) MP-41-003-026-002/12 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL031698
| Credited |
02/02/2019
|
|
|
11
| विदेश(Son) MP-41-003-026-002/120 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL031698
| Credited |
02/02/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |