| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मदनलाल(Self) MP-41-003-026-002/363 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003026WL030934
| Credited |
03/04/2021
|
|
|
2
| मदनलाल(Self) MP-41-003-026-001/350 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003026WL030934
| Credited |
03/04/2021
|
|
|
3
| समरथ(Son) MP-41-003-026-001/209 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL030934
| Credited |
05/04/2021
|
|
|
4
| दिलिप(Self) MP-41-003-026-001/257 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL030934
| Credited |
05/04/2021
|
|
|
5
| खुमान बगदीराम(Self) MP-41-003-026-002/8 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL030934
| Credited |
05/04/2021
|
|
|
6
| गोवर्धन(Son) MP-41-003-026-001/108 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Manasa | CNRB0005687 |
1741003026WL030934
| Credited |
05/04/2021
|
|
|
7
| दिनेश(Self) MP-41-003-026-001/351 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL030934
| Credited |
05/04/2021
|
|
|
8
| दशरथ(Son) MP-41-003-026-002/37 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL030934
| Credited |
05/04/2021
|
|
|
9
| मदनलाल(Son) MP-41-003-026-001/108 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL030934
| Credited |
05/04/2021
|
|
|
10
| महेश(Son) MP-41-003-026-001/121 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL030934
| Credited |
05/04/2021
|
|
|
11
| मदनलाल(Self) MP-41-003-026-002/83 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL030934
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 9 | 9 | 0 | | | | | | | | | | | | | | |