| 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
| नरेंद्र(Self) MP-41-003-026-001/140 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL001105
| Credited |
13/05/2019
|
|
|
2
| मदनलाल(Self) MP-41-003-026-001/146 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL001105
| Credited |
13/05/2019
|
|
|
3
| रूपचंद(Self) MP-41-003-026-001/152 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL001105
| Credited |
10/05/2019
|
|
|
4
| तुलसीराम(Self) MP-41-003-026-001/135 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL001105
| Credited |
13/05/2019
|
|
|
5
| रामचंद्री(Wife) MP-41-003-026-001/135 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL001105
| Credited |
13/05/2019
|
|
|
6
| दिनेश(Self) MP-41-003-026-001/136 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL001105
| Credited |
13/05/2019
|
|
|
7
| किरन(Wife) MP-41-003-026-001/136 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL001105
| Credited |
13/05/2019
|
|
|
8
| गुडडी(Wife) MP-41-003-026-001/152 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL001105
| Credited |
13/05/2019
|
|
|
9
| केशरीमल(Self) MP-41-003-026-001/155 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL001105
| Credited |
13/05/2019
|
|
|
10
| डालूराम(Self) MP-41-003-026-001/134 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL001105
| Credited |
13/05/2019
|
|
|
11
| रामबीलास(Son) MP-41-003-026-001/134 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL001105
| Credited |
13/05/2019
|
|
|
12
| धापू(Wife) MP-41-003-026-001/130 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL001105
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |