| 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
| 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 |
1741003026WL024646
| Credited |
18/02/2018
|
|
|
2
| प्रहलाद(Son) MP-41-003-026-001/127 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL024646
| Credited |
18/02/2018
|
|
|
3
| 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 |
1741003026WL024646
| Credited |
18/02/2018
|
|
|
4
| बबलू(Son) MP-41-003-026-001/189 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL024646
| Credited |
18/02/2018
|
|
|
5
| 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 |
1741003026WL024646
| Credited |
18/02/2018
|
|
|
6
| 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 |
1741003026WL024646
| Credited |
18/02/2018
|
|
|
7
| 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 |
1741003026WL024646
| Credited |
18/02/2018
|
|
|
8
| बद्रीलाल बाबूलाल(Self) MP-41-003-026-001/79 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL024646
| Credited |
18/02/2018
|
|
|
9
| सूरजबाई(Wife) MP-41-003-026-001/79 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL024646
| Credited |
18/02/2018
|
|
|
10
| 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 |
1741003026WL024646
| Credited |
03/04/2018
|
|
|
11
| 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 |
1741003026WL024646
| Credited |
03/04/2018
|
|
|
12
| प्रमोद(Son) MP-41-003-026-001/182 | OTHER |
लोडक्या
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL029510
| Rejected |
|
|
|
13
| नालचंद शम्भ्ीूलाल(Self) MP-41-003-026-001/103 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL024646
| Credited |
18/02/2018
|
|
|
14
| 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 |
1741003026WL024646
| Credited |
18/02/2018
|
|
|
15
| जगदीश बगदीराम(Self) MP-41-003-026-001/294 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL024646
| Credited |
18/02/2018
|
|
|
16
| जगनाथ(Self) MP-41-003-026-001/132 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL024646
| Credited |
18/02/2018
|
|
|
17
| भारत शोभाराम(Self) MP-41-003-026-001/48 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DEVRIKHAWASA | 08 | DEVRIKHAWASA |
1741003026WL024646
| Credited |
03/04/2018
|
|
|
18
| 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 |
1741003026WL024646
| Credited |
03/04/2018
|
|
|
19
| 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 |
1741003026WL024646
| Credited |
03/04/2018
|
|
|
20
| 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 |
1741003026WL024646
| Credited |
03/04/2018
|
|
|
21
| जगदीश(Self) MP-41-003-026-001/175 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003026WL024646
| Credited |
03/04/2018
|
|
|
22
| मदनलाल(Son) MP-41-003-026-001/193 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003026WL024646
| Credited |
18/02/2018
|
|
|
23
| कहैयालाल(Son) MP-41-003-026-001/193 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003026WL024646
| Credited |
18/02/2018
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |