| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| दिनेश शर्मा(Self) MP-41-003-026-001/348 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | MANDASAUR MAIN | PUNB0033600 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
2
| सुनीता(Wife) MP-41-003-026-001/347 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
3
| बुलाकी(Daughter-in-Law) MP-41-003-026-001/320 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
4
| कैलाश(Son) MP-41-003-026-001/320 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL006692
| Credited |
31/07/2021
|
|
|
5
| जगदिश भेरूलाल(Self) MP-41-003-026-001/325 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
6
| उदेराम वरदीचंद(Self) MP-41-003-026-001/331 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
7
| कारी बाई(Wife) MP-41-003-026-001/331 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
8
| दिनेश(Self) MP-41-003-026-001/351 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
9
| सोहराब(Self) MP-41-003-026-001/343 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
10
| शबनम(Wife) MP-41-003-026-001/343 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
11
| जितेन्द्र(Son) MP-41-003-026-001/325 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
12
| आभा बाई राकेश(Self) MP-41-003-026-001/324 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
13
| अंतिम ओमप्रकाश(Self) MP-41-003-026-001/318 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
14
| मैना(Wife) MP-41-003-026-001/228 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
15
| राहुल(Son) MP-41-003-026-001/243 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
16
| भोनीबाई(Daughter) MP-41-003-026-001/253 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
17
| लीला बाई(Wife) MP-41-003-026-001/279 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006692
| Credited |
24/06/2021
|
|
|
18
| जितेंद्र(Son) MP-41-003-026-001/290 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NEEMUCH | BKID0009130 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
19
| रोशन बाई(Wife) MP-41-003-026-001/290 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
20
| सुभाष वरदीचंद(Self) MP-41-003-026-001/243-D | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
21
| बुद्धी सागर MP-41-003-026-001/346 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
22
| माणक(Self) MP-41-003-026-001/347 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
23
| बलराम कारूलाल(Self) MP-41-003-026-001/317 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL006692
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |