| 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
| रेखा(Wife) MP-41-003-026-002/159 | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL019642
| Credited |
01/12/2020
|
|
|
2
| वरदीचन्द्र(Father) MP-41-003-026-002/25 | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL019642
| Credited |
01/12/2020
|
|
|
3
| आशा(Wife) MP-41-003-026-002/351-A | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL019642
| Credited |
01/12/2020
|
|
|
4
| पुष्पाबाई(Wife) MP-41-003-026-002/133 | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL019642
| Credited |
01/12/2020
|
|
|
5
| राहुल(Son) MP-41-003-026-002/143 | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL019642
| Credited |
01/12/2020
|
|
|
6
| अर्जुन(Son) MP-41-003-026-002/351-B | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL019642
| Credited |
01/12/2020
|
|
|
7
| खुमान बगदीराम(Self) MP-41-003-026-002/8 | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL019642
| Credited |
01/12/2020
|
|
|
8
| कन्हैयालाल(Son) MP-41-003-026-002/8 | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL019642
| Credited |
01/12/2020
|
|
|
9
| कैलाश(Son) MP-41-003-026-002/141 | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL019642
| Credited |
01/12/2020
|
|
|
10
| शिवकन्या(Self) MP-41-003-026-002/351-B | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL019642
| Credited |
01/12/2020
|
|
|
11
| फकिरचन्द्र हरिराम(Self) MP-41-003-026-002/351-A | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL019642
| Credited |
01/12/2020
|
|
|
12
| लक्ष्मीबाई(Daughter-in-Law) MP-41-003-026-002/141 | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL019642
| Credited |
01/12/2020
|
|
|
13
| बापुलाल(Wife) MP-41-003-026-002/159 | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL019642
| Credited |
01/12/2020
|
|
|
14
| शंकरलाल(Self) MP-41-003-026-001/169 | OTHER |
लोडक्या
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL019642
| Credited |
01/12/2020
|
|
|
15
| हरचन्द्र(Self) MP-41-003-026-002/133 | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL019642
| Credited |
02/12/2020
|
|
|
16
| राधेश्याम(Son) MP-41-003-026-002/142 | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL019642
| Credited |
01/12/2020
|
|
|
17
| डालीबाई(Daughter) MP-41-003-026-002/142 | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL019642
| Credited |
01/12/2020
|
|
|
18
| गोपाल हीरालाल(Self) MP-41-003-026-002/169 | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL019642
| Credited |
01/12/2020
|
|
|
19
| जगदीश(Son) MP-41-003-026-002/43 | OTHER |
गांगनिया खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL019642
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 0 | 19 | 19 | 19 | 18 | 18 | 0 | | | | | | | | | | | | | | |