| 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
| रामलाल(Self) MP-41-003-026-001/126 | OTHER |
लोडक्या
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1741003WL024547
|
|
|
|
|
2
| मदनलाल(Self) MP-41-003-026-002/363 | OTHER |
गांगनिया खेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL024547
|
|
|
|
|
3
| समरथ(Son) MP-41-003-026-001/209 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL024547
| Credited |
27/01/2021
|
|
|
4
| पंकज(Self) MP-41-003-026-001/359 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL024547
| Credited |
27/01/2021
|
|
|
5
| दिलिप(Self) MP-41-003-026-001/257 | OTHER |
लोडक्या
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL024547
|
|
|
|
|
6
| विकास(Self) MP-41-003-026-001/362 | OTHER |
लोडक्या
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL024547
|
|
|
|
|
7
| ललिता(Daughter-in-Law) MP-41-003-026-001/220 | OTHER |
लोडक्या
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL024547
|
|
|
|
|
8
| मोहन(Son) MP-41-003-026-001/239 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL024547
| Credited |
27/01/2021
|
|
|
9
| बद्रीलाल(Son) MP-41-003-026-001/220 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL024547
| Credited |
27/01/2021
|
|
|
10
| कवरलाल(Self) MP-41-003-026-001/170 | OTHER |
लोडक्या
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL024547
|
|
|
|
|
11
| कंचन(Wife) MP-41-003-026-001/170 | OTHER |
लोडक्या
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL024547
|
|
|
|
|
12
| 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 |
1741003WL024547
| Credited |
27/01/2021
|
|
|
13
| महेश(Son) MP-41-003-026-001/121 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL024547
| Credited |
27/01/2021
|
|
|
14
| दशरथ सूखलाल(Self) MP-41-003-026-001/66 | SC |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL024547
| Credited |
27/01/2021
|
|
|
15
| घनश्याम भगवान(Self) MP-41-003-026-001/279 | ST |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL024547
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |