| 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
| ममता(Daughter-in-Law) MP-41-003-026-001/291 | OTHER |
लोडक्या
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1741003026WL025788
|
|
|
|
|
2
| हीरालाल रामलाल(Self) MP-41-003-026-001/328 | OTHER |
लोडक्या
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL025788
|
|
|
|
|
3
| रीना(Daughter) MP-41-003-026-001/31 | SC |
लोडक्या
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL025788
|
|
|
|
|
4
| अंकित(Son) MP-41-003-026-001/157 | OTHER |
लोडक्या
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL025788
|
|
|
|
|
5
| मदनलाल(Son) MP-41-003-026-001/262 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL025788
| Credited |
01/04/2022
|
|
|
6
| दीपक भगवानलाल(Self) MP-41-003-026-001/326 | OTHER |
लोडक्या
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL025788
|
|
|
|
|
7
| मंनालाल(Self) MP-41-003-026-001/147 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL025788
| Credited |
01/04/2022
|
|
|
8
| NARAYAN(Self) MP-41-003-026-001/315 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL025788
| Credited |
01/04/2022
|
|
|
9
| बद्रीलाल(Son) MP-41-003-026-001/220 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL025788
| Credited |
01/04/2022
|
|
|
10
| सुरेश(Son) MP-41-003-026-001/291 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL025788
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |