| 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
| गोंपाल(Son) MP-41-003-026-001/201 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
2
| MANGLA BAI(Daughter-in-Law) MP-41-003-026-001/201 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
3
| कारूलाल(Son) MP-41-003-026-001/218 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL037377
| Credited |
28/05/2019
|
|
|
4
| हीरालाल रामलाल(Self) MP-41-003-026-001/328 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
5
| जानकीलाल मदनलाल(Self) MP-41-003-026-001/310 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
6
| प्रेमबाई(Son) MP-41-003-026-001/218 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
7
| गुडडी(Wife) MP-41-003-026-001/27 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
8
| वरदी(Daughter) MP-41-003-026-001/193 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
9
| भारतसिंह(Son) MP-41-003-026-001/236 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
10
| कैलाश(Son) MP-41-003-026-001/320 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
11
| रमेशचन्द् फकीरचंद(Self) MP-41-003-026-001/332 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
12
| जानी बाई राजाराम(Self) MP-41-003-026-001/320 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
13
| संदीप श्यामलाल(Self) MP-41-003-026-001/321 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL037377
| Credited |
30/05/2019
|
|
|
14
| हेमा(Wife) MP-41-003-026-001/321 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL037377
| Credited |
30/05/2019
|
|
|
15
| गंगा(Wife) MP-41-003-026-001/33 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
16
| शिवनारायण(Son) MP-41-003-026-001/205 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
17
| रामगोपाल(Son) MP-41-003-026-001/218 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
18
| अंतिम ओमप्रकाश(Self) MP-41-003-026-001/318 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
19
| अनिरूद्व माणकलाल(Self) MP-41-003-026-001/319 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
20
| दिनेश उदयराम(Self) MP-41-003-026-001/316 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
21
| दशरथ(Son) MP-41-003-026-001/237 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
22
| काशीराम बापूलाल(Self) MP-41-003-026-001/27 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
23
| SANGITA BAI(Daughter-in-Law) MP-41-003-026-001/332 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
24
| रामप्रसाद देवीलाल(Self) MP-41-003-026-001/333 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
25
| बलराम कारूलाल(Self) MP-41-003-026-001/317 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
26
| जगदीश बगदीराम(Self) MP-41-003-026-001/294 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
27
| बंशीलाल शोभाराम(Self) MP-41-003-026-001/33 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MANASA | 45811001 | MANDSAUR,INDORE |
1741003026WL008207
| Credited |
30/07/2018
|
|
|
28
| मदनलाल(Son) MP-41-003-026-001/193 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MAHAGARH | 45811301 | MANDSAUR,INDORE |
1741003026WL008207
| Credited |
21/07/2018
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 27 | 27 | | | | | | | | | | | | | | |