| 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
| कन्हैयालाल(Son) MP-41-003-026-001/171 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL010850
| Credited |
29/11/2019
|
|
|
2
| लक्ष्मण(Self) MP-41-003-026-001/113 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL010850
| Credited |
29/11/2019
|
|
|
3
| राकेश(Son) MP-41-003-026-001/118 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010850
| Credited |
29/11/2019
|
|
|
4
| मोहन(Son) MP-41-003-026-001/239 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010850
| Credited |
29/11/2019
|
|
|
5
| RAMKANYA BAI(Self) MP-41-003-026-001/314 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010850
| Credited |
29/11/2019
|
|
|
6
| अजय(Self) MP-41-003-026-001/339 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010850
| Credited |
29/11/2019
|
|
|
7
| रतनलाल भगवान(Self) MP-41-003-026-001/81 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL010850
| Credited |
29/11/2019
|
|
|
8
| सुभाष वरदीचंद(Self) MP-41-003-026-001/243-D | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL010850
| Credited |
29/11/2019
|
|
|
9
| बलराम कारूलाल(Self) MP-41-003-026-001/317 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL010850
| Credited |
29/11/2019
|
|
|
10
| प्रवीण शर्मा(Self) MP-41-003-026-001/338 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL010850
| Credited |
29/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |