| 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
| AKSHAY(Son) MP-41-003-026-001/337 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL00008
| Credited |
05/05/2020
|
|
|
2
| देवीलाल(Son) MP-41-003-026-001/154 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL00008
| Credited |
05/05/2020
|
|
|
3
| मुस्कान(Daughter) MP-41-003-026-001/80 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL00008
| Credited |
05/05/2020
|
|
|
4
| पंकज(Son) MP-41-003-026-001/211 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Manasa | CNRB0005687 |
1741003026WL00008
| Credited |
05/05/2020
|
|
|
5
| gopal(Son) MP-41-003-026-001/214 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Manasa | CNRB0005687 |
1741003026WL00008
| Credited |
05/05/2020
|
|
|
6
| अंतिम ओमप्रकाश(Self) MP-41-003-026-001/318 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL00008
| Credited |
05/05/2020
|
|
|
7
| डालूराम(Self) MP-41-003-026-001/134 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL00008
| Credited |
05/05/2020
|
|
|
8
| कवरी(Wife) MP-41-003-026-001/134 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL00008
| Credited |
05/05/2020
|
|
|
9
| रामबीलास(Son) MP-41-003-026-001/134 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL00008
| Credited |
05/05/2020
|
|
|
10
| शकून्तला(Wife) MP-41-003-026-001/80 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL00008
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |