| 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
| बालचन्द खेमाजी(Self) MP-41-003-026-002/54 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL025514
| Credited |
29/03/2022
|
|
|
2
| अवन्ती(Wife) MP-41-003-026-002/54 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL025514
| Credited |
29/03/2022
|
|
|
3
| चंदा बाई(Wife) MP-41-003-026-002/47 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL025514
| Credited |
29/03/2022
|
|
|
4
| कारूलाल(Daughter) MP-41-003-026-002/67 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL025514
| Credited |
29/03/2022
|
|
|
5
| छगनलाल(Self) MP-41-003-026-002/61 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL025514
| Credited |
29/03/2022
|
|
|
6
| राहुल(Son) MP-41-003-026-002/143 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL025514
|
|
|
|
|
7
| गोपाल भेरूलाल(Self) MP-41-003-026-002/47 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL025514
| Credited |
29/03/2022
|
|
|
8
| hariom(Son) MP-41-003-026-002/47 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL025514
| Credited |
29/03/2022
|
|
|
9
| KAILASHI BAI(Wife) MP-41-003-026-002/61 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL025514
| Credited |
29/03/2022
|
|
|
10
| मेहराज(Wife) MP-41-003-026-002/44 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL025514
|
|
|
|
|
11
| Pankaj(Son) MP-41-003-026-001/211 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Manasa | CNRB0005687 |
1741003026WL025514
| Credited |
29/03/2022
|
|
|
12
| शिवकन्या(Self) MP-41-003-026-002/351-B | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL025514
| Credited |
29/03/2022
|
|
|
13
| बुलाकबाई(Wife) MP-41-003-026-001/201 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL025514
| Credited |
29/03/2022
|
|
|
14
| फकिरचन्द्र हरिराम(Self) MP-41-003-026-002/351-A | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL025514
| Credited |
29/03/2022
|
|
|
15
| कालाबाई(Wife) MP-41-003-026-002/43 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL025514
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |