| 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
| पुश्पा बाई(Wife) MP-41-003-026-002/167 | OTHER |
गांगनिया खेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1741003WL007604
|
|
|
|
|
2
| बालचन्द खेमाजी(Self) MP-41-003-026-002/54 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007604
|
|
|
|
|
3
| अवन्ती(Wife) MP-41-003-026-002/54 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007604
|
|
|
|
|
4
| राधाकिशन(Son) MP-41-003-026-002/136 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007604
|
|
|
|
|
5
| वंदना(Wife) MP-41-003-026-001/353 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007604
|
|
|
|
|
6
| किशनलाल ओड(Self) MP-41-003-026-001/352 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007604
|
|
|
|
|
7
| राधा बाई(Wife) MP-41-003-026-001/352 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007604
|
|
|
|
|
8
| आरती(Wife) MP-41-003-026-002/167 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007604
|
|
|
|
|
9
| श्यामू(Wife) MP-41-003-026-002/15 | OTHER |
गांगनिया खेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007604
|
|
|
|
|
10
| पिटु बाछडा(Self) MP-41-003-026-001/353 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL007604
|
|
|
|
|
11
| अजय(Brother) MP-41-003-026-001/358 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL007604
|
|
|
|
|
12
| मेहराज(Wife) MP-41-003-026-002/44 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL007604
|
|
|
|
|
13
| श्यामा बाई(Wife) MP-41-003-026-001/358 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL007604
|
|
|
|
|
14
| कैलाश(Son) MP-41-003-026-002/141 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL007604
|
|
|
|
|
15
| मुन्नीबाई(Wife) MP-41-003-026-001/224 | OTHER |
लोडक्या
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL007604
|
|
|
|
|
16
| नानालाल(Self) MP-41-003-026-001/224 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007604
|
|
|
|
|
17
| लक्ष्मीबाई(Daughter-in-Law) MP-41-003-026-002/141 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007604
|
|
|
|
|
18
| ओमप्रकाश नन्दालाल(Self) MP-41-003-026-002/15 | OTHER |
गांगनिया खेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007604
|
|
|
|
|
19
| चन्द्रकला(Daughter) MP-41-003-026-002/136 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007604
|
|
|
|
|
20
| राजु बाई(Mother) MP-41-003-026-001/319 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007604
|
|
|
|
|
21
| जीवनलाल मदनलाल(Self) MP-41-003-026-001/327 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007604
|
|
|
|
|
22
| पुष्पा बाई(Wife) MP-41-003-026-001/327 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007604
|
|
|
|
|
23
| मंगल बावरी(Self) MP-41-003-026-001/354 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007604
|
|
|
|
|
24
| मंगला(Wife) MP-41-003-026-001/354 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007604
|
|
|
|
|
25
| जगदीश(Son) MP-41-003-026-002/116 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007604
|
|
|
|
|
26
| रस्तम खान(Self) MP-41-003-026-002/355 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007604
|
|
|
|
|
27
| सकीला बी(Wife) MP-41-003-026-002/355 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007604
|
|
|
|
|
28
| अनिरूद्व माणकलाल(Self) MP-41-003-026-001/319 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL007604
|
|
|
|
|
29
| अर विंद(Son) MP-41-003-026-002/167 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL007604
|
|
|
|
|
30
| भगवती(Wife) MP-41-003-026-001/58 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL007604
|
|
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |