| 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
| माणकलाल(Son) MP-41-003-026-001/203 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1741003WL007866
| Credited |
07/08/2017
|
|
|
2
| 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 |
1741003WL007866
| Credited |
10/08/2017
|
|
|
3
| जानकीलाल मदनलाल(Self) MP-41-003-026-001/310 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007866
| Credited |
07/08/2017
|
|
|
4
| 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 |
1741003WL007866
| Credited |
10/08/2017
|
|
|
5
| रतनलाल भगवान(Self) MP-41-003-026-001/81 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007866
| Credited |
10/08/2017
|
|
|
6
| अम्बालाल नारूलाल(Self) MP-41-003-026-001/41 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007866
| Credited |
10/08/2017
|
|
|
7
| कन्हेयालाल धीसालाल(Self) MP-41-003-026-001/42 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007866
| Credited |
10/08/2017
|
|
|
8
| 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 |
1741003WL007866
| Credited |
10/08/2017
|
|
|
9
| 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 |
1741003WL007866
| Credited |
07/08/2017
|
|
|
10
| 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 |
1741003WL007866
| Credited |
07/08/2017
|
|
|
11
| केशरीमल बालूचंद(Self) MP-41-003-026-001/44 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL007866
| Credited |
07/08/2017
|
|
|
12
| 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 |
1741003WL007866
| Credited |
07/08/2017
|
|
|
13
| भरत राधेश्याम(Self) MP-41-003-026-001/71 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL007866
| Credited |
10/08/2017
|
|
|
14
| लाभचंद नागूराम(Self) MP-41-003-026-001/84 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DEVARIKHAWASA | 08 | DEVARIKHAWASA |
1741003WL007866
| Credited |
10/08/2017
|
|
|
15
| 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 |
1741003WL007866
| Credited |
10/08/2017
|
|
|
16
| रामकिशन वरदानाथ(Self) MP-41-003-026-001/83 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DEVRIKHAWASA | 08 | DEVRIKHAWASA |
1741003WL007866
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |