| 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
| नरेंद्र(Self) MP-41-003-026-001/140 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007314
| Credited |
26/08/2019
|
|
|
2
| बालचन्द खेमाजी(Self) MP-41-003-026-002/54 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007314
| Credited |
26/08/2019
|
|
|
3
| अवन्ती(Wife) MP-41-003-026-002/54 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007314
| Credited |
26/08/2019
|
|
|
4
| वरदीचन्द्र(Father) MP-41-003-026-002/25 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007314
| Credited |
02/09/2019
|
|
|
5
| पुष्पाबाई(Wife) MP-41-003-026-002/133 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003WL007314
| Credited |
26/08/2019
|
|
|
6
| कारूलाल(Daughter) MP-41-003-026-002/67 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL007314
| Credited |
26/08/2019
|
|
|
7
| गोपाल भेरूलाल(Self) MP-41-003-026-002/47 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL007314
| Credited |
26/08/2019
|
|
|
8
| खुमान बगदीराम(Self) MP-41-003-026-002/8 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL007314
| Credited |
26/08/2019
|
|
|
9
| कन्हैयालाल(Son) MP-41-003-026-002/8 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL007314
| Credited |
02/09/2019
|
|
|
10
| संतोष(Daughter) MP-41-003-026-002/71 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL007314
| Credited |
02/09/2019
|
|
|
11
| बाली(Wife) MP-41-003-026-002/12 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL007314
| Credited |
02/09/2019
|
|
|
12
| गुडडी(Daughter) MP-41-003-026-002/128 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL007314
| Credited |
02/09/2019
|
|
|
13
| राधेश्याम(Self) MP-41-003-026-002/123 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Manasa | CNRB0005687 |
1741003WL007314
| Credited |
02/09/2019
|
|
|
14
| हरचन्द्र(Self) MP-41-003-026-002/133 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007314
| Credited |
02/09/2019
|
|
|
15
| जगन्नाथ(Son) MP-41-003-026-002/103 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007314
| Credited |
02/09/2019
|
|
|
16
| जगदीश(Son) MP-41-003-026-002/116 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007314
| Credited |
02/09/2019
|
|
|
17
| रेखा(Daughter) MP-41-003-026-002/141 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007314
| Credited |
26/08/2019
|
|
|
18
| मोतीलाल(Self) MP-41-003-026-002/37 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007314
| Credited |
02/09/2019
|
|
|
19
| दशरथ(Son) MP-41-003-026-002/37 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007314
| Credited |
02/09/2019
|
|
|
20
| अर्जून(Son) MP-41-003-026-002/41 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003WL007314
| Credited |
26/08/2019
|
|
|
21
| घनश्याम लख्मीचंद्र(Self) MP-41-003-026-002/148-K | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL007314
| Credited |
02/09/2019
|
|
|
22
| गोपाल हीरालाल(Self) MP-41-003-026-002/169 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL007314
| Credited |
26/08/2019
|
|
|
23
| रामेश्वर बोतलाल(Self) MP-41-003-026-002/12 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL007314
| Credited |
02/09/2019
|
|
|
24
| विदेश(Son) MP-41-003-026-002/120 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL007314
| Credited |
02/09/2019
|
|
|
25
| जगदीश(Son) MP-41-003-026-002/72 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | MANASA | BKID0009486 |
1741003WL007314
| Credited |
26/08/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |