| 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
| हीरा(Daughter) MP-41-003-026-001/218 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1741003WL013383
| Credited |
31/08/2018
|
|
|
2
| दीपक(Son) MP-41-003-026-001/329 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
3
| हीरालाल रामलाल(Self) MP-41-003-026-001/328 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
4
| प्रेमबाई(Son) MP-41-003-026-001/218 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
5
| गुडडी(Wife) MP-41-003-026-001/27 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
6
| रमेशचन्द् फकीरचंद(Self) MP-41-003-026-001/332 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL013383
| Credited |
31/08/2018
|
|
|
7
| मुस्कान(Daughter) MP-41-003-026-001/80 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL013383
| Credited |
31/08/2018
|
|
|
8
| कूशालबाई(Wife) MP-41-003-026-001/81 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL013383
| Credited |
31/08/2018
|
|
|
9
| उदेराम वरदीचंद(Self) MP-41-003-026-001/331 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
10
| कारी बाई(Wife) MP-41-003-026-001/331 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
11
| भगतराम रामचद्र(Self) MP-41-003-026-001/34 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
12
| दीपक भगवानलाल(Self) MP-41-003-026-001/326 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
13
| जगदिश भेरूलाल(Self) MP-41-003-026-001/325 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
14
| जितेन्द्र(Son) MP-41-003-026-001/325 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
15
| आभा बाई राकेश(Self) MP-41-003-026-001/324 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
16
| जीवनलाल मदनलाल(Self) MP-41-003-026-001/327 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
17
| वरदीचंद भेरूलाल(Self) MP-41-003-026-001/329 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
18
| अम्बालाल नारूलाल(Self) MP-41-003-026-001/41 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
19
| दुगौबाई(Wife) MP-41-003-026-001/48 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
20
| रामगोपाल(Son) MP-41-003-026-001/218 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
21
| बद्रीलाल(Son) MP-41-003-026-001/220 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
22
| लीला बाई(Wife) MP-41-003-026-001/279 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
23
| मनीष(Son) MP-41-003-026-001/301 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
24
| अंतिम ओमप्रकाश(Self) MP-41-003-026-001/318 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
25
| रतनलाल भगवान(Self) MP-41-003-026-001/81 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
26
| अनिरूद्व माणकलाल(Self) MP-41-003-026-001/319 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
27
| दिनेश उदयराम(Self) MP-41-003-026-001/316 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
28
| जितेंद्र(Son) MP-41-003-026-001/290 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NEEMUCH | BKID0009130 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
29
| रोशन बाई(Wife) MP-41-003-026-001/290 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
30
| दशरथ(Son) MP-41-003-026-001/237 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
31
| SANGITA BAI(Daughter-in-Law) MP-41-003-026-001/332 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
32
| रामप्रसाद देवीलाल(Self) MP-41-003-026-001/333 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
33
| शिवकन्या(Wife) MP-41-003-026-001/333 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
34
| काशीराम बापूलाल(Self) MP-41-003-026-001/27 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
35
| ओमप्रकाश(Self) MP-41-003-026-001/259 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
36
| शकून्तला(Wife) MP-41-003-026-001/80 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
37
| उंकारलाल धनगर(Self) MP-41-003-026-001/335 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
38
| घनश्याम भगवान(Self) MP-41-003-026-001/279 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
39
| जगदीश बगदीराम(Self) MP-41-003-026-001/294 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
40
| बलराम कारूलाल(Self) MP-41-003-026-001/317 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL013383
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 40 | 40 | 40 | 40 | 40 | 40 | | | | | | | | | | | | | | |