| 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
| रामचन्द्र(Father-in_Law) MP-41-003-026-001/250 | OTHER |
लोडक्या
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1741003WL010167
|
|
|
|
|
2
| हेमंत(Son) MP-41-003-026-001/341 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
3
| दिनेश शर्मा(Self) MP-41-003-026-001/348 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANDASAUR MAIN | PUNB0033600 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
4
| नरेंद्र(Self) MP-41-003-026-001/140 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
5
| AKSHAY(Son) MP-41-003-026-001/337 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
6
| घीसी(Wife) MP-41-003-026-001/163 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
7
| नितेश(Son) MP-41-003-026-001/136 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
8
| देवीलाल(Son) MP-41-003-026-001/154 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010167
| Credited |
26/08/2020
|
|
|
9
| ओमप्रकाश(Son) MP-41-003-026-001/158 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010167
| Credited |
26/08/2020
|
|
|
10
| लक्ष्मण(Self) MP-41-003-026-001/113 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010167
| Credited |
26/08/2020
|
|
|
11
| मनोज(Self) MP-41-003-026-001/356 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010167
| Credited |
26/08/2020
|
|
|
12
| जगदीश(Self) MP-41-003-026-002/344 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010167
| Credited |
26/08/2020
|
|
|
13
| ज्योति(Wife) MP-41-003-026-002/344 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010167
| Credited |
26/08/2020
|
|
|
14
| बसन्तीलाल(Son) MP-41-003-026-001/223 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL010167
| Credited |
27/08/2020
|
|
|
15
| दिनेश(Self) MP-41-003-026-001/351 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
16
| मनीषा(Wife) MP-41-003-026-001/339 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
17
| दशरथ(Self) MP-41-003-026-001/345 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
18
| RAMKANYA BAI(Self) MP-41-003-026-001/314 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
19
| NARAYAN(Self) MP-41-003-026-001/315 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
20
| अंतिम ओमप्रकाश(Self) MP-41-003-026-001/318 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
21
| जितेन्द्र(Son) MP-41-003-026-001/325 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
22
| मुन्शीलाल(Self) MP-41-003-026-001/228 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
23
| मैना(Wife) MP-41-003-026-001/228 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
24
| मोहन(Son) MP-41-003-026-001/239 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
25
| अम्बालाल(Husband) MP-41-003-026-001/250 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
26
| अनुसुईया(Daughter) MP-41-003-026-001/262 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
27
| राकेश(Son) MP-41-003-026-001/118 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
28
| महेश(Son) MP-41-003-026-001/121 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
29
| किरन(Wife) MP-41-003-026-001/136 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
30
| मंनालाल(Self) MP-41-003-026-001/147 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
31
| रोशन बाई(Wife) MP-41-003-026-001/290 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
32
| किशोर(Son) MP-41-003-026-001/299 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
33
| सुभाष वरदीचंद(Self) MP-41-003-026-001/243-D | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
34
| dilkush(Son) MP-41-003-026-001/167 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
35
| प्रमोद(Son) MP-41-003-026-001/182 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
36
| बुद्धी सागर MP-41-003-026-001/346 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
37
| माणक(Self) MP-41-003-026-001/347 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
38
| बलराम कारूलाल(Self) MP-41-003-026-001/317 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
39
| प्रवीण शर्मा(Self) MP-41-003-026-001/338 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL010167
| Credited |
26/08/2020
|
|
|
40
| रतनलाल(Self) MP-41-003-026-001/163 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| DEVRIKHAWASA | 08 | DEVRIKHAWASA |
1741003WL010167
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 39 | 39 | 39 | 39 | 39 | 39 | 2 | | | | | | | | | | | | | | |