| 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
| नरेंद्र(Self) MP-41-003-026-001/140 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL003310
| Credited |
13/06/2019
|
|
|
2
| AKSHAY(Son) MP-41-003-026-001/337 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL003310
| Credited |
13/06/2019
|
|
|
3
| दीपक(Son) MP-41-003-026-001/329 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL003310
| Credited |
13/06/2019
|
|
|
4
| मोहम्मद(Self) MP-41-003-026-001/199 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL003310
| Credited |
13/06/2019
|
|
|
5
| मदनलाल(Son) MP-41-003-026-001/262 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL003310
| Credited |
13/06/2019
|
|
|
6
| अनुसुईया(Daughter) MP-41-003-026-001/262 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL003310
| Credited |
13/06/2019
|
|
|
7
| हसिना(Wife) MP-41-003-026-001/199 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL003310
| Credited |
13/06/2019
|
|
|
8
| अनिता(Wife) MP-41-003-026-001/256 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL003310
| Credited |
13/06/2019
|
|
|
9
| वरदीचंद भेरूलाल(Self) MP-41-003-026-001/329 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL003310
| Credited |
13/06/2019
|
|
|
10
| जितेंद्र(Son) MP-41-003-026-001/290 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NEEMUCH | BKID0009130 |
1741003026WL003310
| Credited |
13/06/2019
|
|
|
11
| रोशन बाई(Wife) MP-41-003-026-001/290 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL003310
| Credited |
13/06/2019
|
|
|
12
| दशरथ(Self) MP-41-003-026-001/256 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL003310
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |