| 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
| कारूलाल(Son) MP-41-003-026-001/218 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL000081
| Credited |
25/04/2017
|
|
|
2
| anil(Son) MP-41-003-026-001/85 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL000081
| Credited |
20/04/2017
|
|
|
3
| सूनिल राधेश्याम(Self) MP-41-003-026-001/62 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL000081
| Credited |
25/04/2017
|
|
|
4
| गंगा(Wife) MP-41-003-026-001/33 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL000081
| Credited |
25/04/2017
|
|
|
5
| शिवनारायण(Son) MP-41-003-026-001/205 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL000081
| Credited |
25/04/2017
|
|
|
6
| रामगोपाल(Son) MP-41-003-026-001/218 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL000081
| Credited |
25/04/2017
|
|
|
7
| घनश्याम भगवान(Self) MP-41-003-026-001/279 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL000081
| Credited |
20/04/2017
|
|
|
8
| जगन्नाथ रतनलाल(Self) MP-41-003-026-001/45 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL000081
| Credited |
20/04/2017
|
|
|
9
| बालमूकन(Son) MP-41-003-026-001/45 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL000081
| Credited |
21/04/2017
|
|
|
10
| दशरथ सूखलाल(Self) MP-41-003-026-001/66 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL000081
| Credited |
20/04/2017
|
|
|
11
| बसती(Wife) MP-41-003-026-001/195 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL000081
| Credited |
20/04/2017
|
|
|
12
| बंशीलाल शोभाराम(Self) MP-41-003-026-001/33 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003WL000081
| Credited |
25/04/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |