| 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
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009249
| Credited |
14/08/2020
|
|
|
2
| अवन्ती(Wife) MP-41-003-026-002/54 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009249
| Credited |
14/08/2020
|
|
|
3
| राधाकिशन(Son) MP-41-003-026-002/136 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009249
| Credited |
14/08/2020
|
|
|
4
| वंदना(Wife) MP-41-003-026-001/353 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009249
| Credited |
14/08/2020
|
|
|
5
| किशनलाल ओड(Self) MP-41-003-026-001/352 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009249
| Credited |
14/08/2020
|
|
|
6
| राधा बाई(Wife) MP-41-003-026-001/352 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009249
| Credited |
14/08/2020
|
|
|
7
| आरती(Wife) MP-41-003-026-002/167 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL009249
| Credited |
14/08/2020
|
|
|
8
| पिटु बाछडा(Self) MP-41-003-026-001/353 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL009249
| Credited |
14/08/2020
|
|
|
9
| अजय(Brother) MP-41-003-026-001/358 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL009249
| Credited |
14/08/2020
|
|
|
10
| मेहराज(Wife) MP-41-003-026-002/44 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL009249
| Credited |
17/08/2020
|
|
|
11
| श्यामा बाई(Wife) MP-41-003-026-001/358 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL009249
| Credited |
17/08/2020
|
|
|
12
| मंगल बावरी(Self) MP-41-003-026-001/354 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009249
| Credited |
17/08/2020
|
|
|
13
| मंगला(Wife) MP-41-003-026-001/354 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009249
| Credited |
17/08/2020
|
|
|
14
| राजु बाई(Mother) MP-41-003-026-001/319 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009249
| Credited |
17/08/2020
|
|
|
15
| जीवनलाल मदनलाल(Self) MP-41-003-026-001/327 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009249
| Credited |
17/08/2020
|
|
|
16
| महेश(Son) MP-41-003-026-001/58 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009249
| Credited |
17/08/2020
|
|
|
17
| रस्तम खान(Self) MP-41-003-026-002/355 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009249
| Credited |
17/08/2020
|
|
|
18
| सकीला बी(Wife) MP-41-003-026-002/355 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009249
| Credited |
17/08/2020
|
|
|
19
| चन्द्रकला(Daughter) MP-41-003-026-002/136 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL009249
| Credited |
17/08/2020
|
|
|
20
| अनिरूद्व माणकलाल(Self) MP-41-003-026-001/319 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009249
| Credited |
14/08/2020
|
|
|
21
| अर विंद(Son) MP-41-003-026-002/167 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009249
| Credited |
14/08/2020
|
|
|
22
| भगवती(Wife) MP-41-003-026-001/58 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL009249
| Credited |
17/08/2020
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |