| 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
| उदेराम(Wife) MP-41-003-026-001/164 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL010224
| Credited |
31/08/2017
|
|
|
2
| लक्ष्मण(Self) MP-41-003-026-001/113 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010224
| Credited |
31/08/2017
|
|
|
3
| रामप्रसाद(Self) MP-41-003-026-001/151 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010224
| Credited |
31/08/2017
|
|
|
4
| रूपचंद(Self) MP-41-003-026-001/152 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010224
| Credited |
31/08/2017
|
|
|
5
| सीताराम(Self) MP-41-003-026-001/115 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010224
|
|
|
|
|
6
| शिवलाल(Self) MP-41-003-026-001/128 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010224
|
|
|
|
|
7
| सुरेश(Son) MP-41-003-026-001/128 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010224
|
|
|
|
|
8
| निशार मोहम्मद मूनीर(Self) MP-41-003-026-001/100 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010224
|
|
|
|
|
9
| भरत(Self) MP-41-003-026-001/161 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL010224
| Credited |
31/08/2017
|
|
|
10
| शीवकंया(Wife) MP-41-003-026-001/151 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL010224
| Credited |
31/08/2017
|
|
|
11
| पुष्कर(Son) MP-41-003-026-001/167 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL010224
| Credited |
31/08/2017
|
|
|
12
| राजु(Self) MP-41-003-026-001/125 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DEVARIKHAWASA | 08 | DEVARIKHAWASA |
1741003WL010224
|
|
|
|
|
13
| जगंनाथ(Self) MP-41-003-026-001/158 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DEVRIKHAWASA | 08 | DEVRIKHAWASA |
1741003WL010224
|
|
|
|
|
14
| रतनलाल(Self) MP-41-003-026-001/163 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DEVRIKHAWASA | 08 | DEVRIKHAWASA |
1741003WL010224
|
|
|
|
|
15
| नानालाल(Self) MP-41-003-026-001/141 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003WL010224
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |