| 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
| दिलीप(Self) MP-41-003-019-001/65 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
2
| कारूलाल(Son) MP-41-003-019-001/155 | ST |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
3
| गोपाल(Son) MP-41-003-019-001/140 | ST |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
4
| राधेश्याम(Self) MP-41-003-019-001/40 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
5
| कान्हा बाई(Wife) MP-41-003-019-001/40 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
6
| केशरलाल(Self) MP-41-003-019-002/17 | OTHER |
शंड़+यिा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
7
| शांति(Self) MP-41-003-019-001/109 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
8
| रतनलाल(Husband) MP-41-003-019-002/34 | OTHER |
शंड़+यिा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
9
| बाली(Wife) MP-41-003-019-002/16 | ST |
शंड़+यिा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
10
| सुरेश(Son) MP-41-003-019-002/15 | ST |
शंड़+यिा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
11
| प्रभुलाल रामचंद(Self) MP-41-003-019-002/80 | ST |
शंड़+यिा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
12
| दशरथ चम्पालाल(Self) MP-41-003-019-001/274 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
13
| ललीता(Daughter) MP-41-003-019-001/167 | ST |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
14
| विनोद(Son) MP-41-003-019-001/166 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL014455
| Credited |
27/10/2017
|
|
|
15
| प्रकाश(Son) MP-41-003-019-001/167 | ST |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL014455
| Credited |
27/10/2017
|
|
|
16
| पप्पू देवीलाल MP-41-003-019-001/293 | SC |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL014455
| Credited |
27/10/2017
|
|
|
17
| दशरथ(Son) MP-41-003-019-001/220 | ST |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL014455
| Credited |
27/10/2017
|
|
|
18
| गोपाल(Self) MP-41-003-019-001/227 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL014455
| Credited |
27/10/2017
|
|
|
19
| सुमीत्रा(Self) MP-41-003-019-002/34 | OTHER |
शंड़+यिा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL014455
| Credited |
27/10/2017
|
|
|
20
| संतोषी(Wife) MP-41-003-019-001/73 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL014455
| Credited |
27/10/2017
|
|
|
21
| बंशीलाल(Self) MP-41-003-019-002/15 | ST |
शंड़+यिा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL014455
| Credited |
27/10/2017
|
|
|
22
| कचरी(Wife) MP-41-003-019-001/198 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL014455
| Credited |
27/10/2017
|
|
|
23
| फुलचंद्र(Self) MP-41-003-019-001/192 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL014455
| Credited |
27/10/2017
|
|
|
24
| लाली बाई(Wife) MP-41-003-019-001/192 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL014455
| Credited |
27/10/2017
|
|
|
25
| रामचंद्र(Self) MP-41-003-019-002/57 | OTHER |
शंड़+यिा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
26
| लाला(Self) MP-41-003-019-002/16 | ST |
शंड़+यिा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
27
| राकेश चम्पालाल(Self) MP-41-003-019-001/273 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
28
| मोहनलाल(Self) MP-41-003-019-001/198 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
29
| रतनलाल(Self) MP-41-003-019-002/66 | OTHER |
शंड़+यिा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
30
| सागर बाई(Wife) MP-41-003-019-001/227 | OTHER |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
31
| चन्दा बाई(Others) MP-41-003-019-001/220 | ST |
कचोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL014455
| Credited |
27/10/2017
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |