| 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
| हेमंत(Son) MP-41-003-026-001/341 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
2
| दिनेश शर्मा(Self) MP-41-003-026-001/348 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MANDASAUR MAIN | PUNB0033600 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
3
| जसोदा(Daughter) MP-41-003-026-002/103 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
4
| नंदकिशोर(Self) MP-41-003-026-002/377 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
5
| इश्वरलाल लखमीचंद(Self) MP-41-003-026-002/63 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Manasa | BKID0MG1433 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
6
| मदनलाल(Self) MP-41-003-026-002/363 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
7
| AKSHAY(Son) MP-41-003-026-001/337 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
8
| रेखा(Wife) MP-41-003-026-002/159 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
9
| सुशीला(Wife) MP-41-003-026-002/377 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
10
| जीवन MP-41-003-026-001/178 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010128
| Credited |
26/10/2021
|
|
|
11
| जगदीश(Self) MP-41-003-026-002/344 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010128
| Credited |
26/10/2021
|
|
|
12
| ज्योति(Wife) MP-41-003-026-002/344 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010128
| Credited |
26/10/2021
|
|
|
13
| राधेश्याम(Self) MP-41-003-026-002/123 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
14
| बापुलाल(Wife) MP-41-003-026-002/159 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
15
| मनीषा(Wife) MP-41-003-026-001/339 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
16
| राजु बाई(Mother) MP-41-003-026-001/319 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
17
| जगदीश(Son) MP-41-003-026-002/116 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
18
| किशोर(Son) MP-41-003-026-002/117 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
19
| जगन्नाथ(Son) MP-41-003-026-002/103 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
20
| प्रवीण शर्मा(Self) MP-41-003-026-001/338 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
21
| मदनलाल(Self) MP-41-003-026-002/83 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL010128
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |