| 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
| ओमप्रकाश मसांगीलाल(Self) MP-41-003-026-002/16 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL031699
| Credited |
02/02/2019
|
|
|
2
| वरदीचन्द्र(Father) MP-41-003-026-002/25 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL031699
| Credited |
02/02/2019
|
|
|
3
| पुष्पाबाई(Wife) MP-41-003-026-002/133 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL031699
| Credited |
02/02/2019
|
|
|
4
| 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 |
1741003026WL031699
| Credited |
02/02/2019
|
|
|
5
| 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 |
1741003026WL031699
| Credited |
02/02/2019
|
|
|
6
| हरचन्द्र(Self) MP-41-003-026-002/133 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL031699
| Credited |
02/02/2019
|
|
|
7
| दशरथ(Son) MP-41-003-026-002/37 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL031699
| Credited |
02/02/2019
|
|
|
8
| 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 |
1741003026WL031699
| Credited |
02/02/2019
|
|
|
9
| 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 |
1741003026WL031699
| Credited |
02/02/2019
|
|
|
10
| 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 |
1741003026WL031699
| Credited |
02/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |