| 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
| दिनेश(Son) MP-41-003-026-001/228 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1741003WL006462
| Credited |
13/08/2019
|
|
|
2
| कन्हैयालाल(Son) MP-41-003-026-001/171 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL006462
| Credited |
13/08/2019
|
|
|
3
| तुलसीराम(Son) MP-41-003-026-001/130 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL006462
| Credited |
13/08/2019
|
|
|
4
| मदनलाल(Self) MP-41-003-026-001/146 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL006462
| Credited |
13/08/2019
|
|
|
5
| देवीलाल(Son) MP-41-003-026-001/154 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL006462
| Credited |
13/08/2019
|
|
|
6
| ओमप्रकाश(Son) MP-41-003-026-001/158 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL006462
| Credited |
13/08/2019
|
|
|
7
| सुदंर(Wife) MP-41-003-026-001/112 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL006462
| Credited |
13/08/2019
|
|
|
8
| प्रेमलता(Wife) MP-41-003-026-001/108 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL006462
| Credited |
13/08/2019
|
|
|
9
| भगवान(Self) MP-41-003-026-001/252 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL006462
| Credited |
13/08/2019
|
|
|
10
| गोवर्धन(Son) MP-41-003-026-001/108 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL006462
| Credited |
13/08/2019
|
|
|
11
| पंकज(Son) MP-41-003-026-001/211 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL006462
| Credited |
13/08/2019
|
|
|
12
| मुन्शीलाल(Self) MP-41-003-026-001/228 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006462
| Credited |
13/08/2019
|
|
|
13
| रामचंद्री(Wife) MP-41-003-026-001/135 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006462
| Credited |
13/08/2019
|
|
|
14
| किरन(Wife) MP-41-003-026-001/136 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006462
| Credited |
17/08/2019
|
|
|
15
| मदनलाल(Son) MP-41-003-026-001/108 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006462
| Credited |
13/08/2019
|
|
|
16
| निशार मोहम्मद मूनीर(Self) MP-41-003-026-001/100 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006462
| Credited |
17/08/2019
|
|
|
17
| केशरबाई(Wife) MP-41-003-026-001/105 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006462
| Credited |
17/08/2019
|
|
|
18
| राकेश(Son) MP-41-003-026-001/118 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006462
| Credited |
13/08/2019
|
|
|
19
| पुष्पा(Wife) MP-41-003-026-001/252 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL006462
| Credited |
13/08/2019
|
|
|
20
| भंवरलाल फकिरचंद(Self) MP-41-003-026-001/105 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL006462
| Credited |
17/08/2019
|
|
|
21
| शिवलाल(Son) MP-41-003-026-001/165 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL006462
| Credited |
17/08/2019
|
|
|
22
| नानूराम(Self) MP-41-003-026-001/231 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL006462
| Credited |
13/08/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |