| 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
| हेमंत(Son) MP-41-003-026-001/341 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Neemuch | IPOS0000001 |
1741003026WL017886
| Credited |
11/11/2020
|
|
|
2
| दिनेश शर्मा(Self) MP-41-003-026-001/348 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANDASAUR MAIN | PUNB0033600 |
1741003026WL017886
| Credited |
10/11/2020
|
|
|
3
| 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 |
1741003026WL017886
| Credited |
10/11/2020
|
|
|
4
| श्यामू(Wife) MP-41-003-026-002/15 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MANASA | SBIN0030407 |
1741003026WL017886
| Credited |
10/11/2020
|
|
|
5
| मनोज(Self) MP-41-003-026-001/356 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003026WL017886
| Credited |
10/11/2020
|
|
|
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 |
1741003026WL017886
|
|
|
|
|
7
| जगन्नाथ(Son) MP-41-003-026-002/103 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL017886
| Credited |
10/11/2020
|
|
|
8
| जगदीश(Son) MP-41-003-026-002/116 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL017886
| Credited |
10/11/2020
|
|
|
9
| हरचन्द्र(Self) MP-41-003-026-002/133 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL017886
| Credited |
10/11/2020
|
|
|
10
| कारूलाल(Self) MP-41-003-026-001/360 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL017886
| Credited |
10/11/2020
|
|
|
11
| हिराबाई(Wife) MP-41-003-026-001/360 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL017886
| Credited |
10/11/2020
|
|
|
12
| शंकरलाल(Self) MP-41-003-026-001/169 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL017886
| Credited |
10/11/2020
|
|
|
13
| NARAYAN(Self) MP-41-003-026-001/315 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MANASA | PUNB0790600 |
1741003026WL017886
| Credited |
10/11/2020
|
|
|
14
| बुद्धी सागर MP-41-003-026-001/346 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL017886
| Credited |
10/11/2020
|
|
|
15
| प्रहलाद राधेश्याम(Self) MP-41-003-026-001/68 | OTHER |
लोडक्या
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL017886
| Credited |
10/11/2020
|
|
|
16
| गोपाल हीरालाल(Self) MP-41-003-026-002/169 | OTHER |
गांगनिया खेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MANASA | BKID0009486 |
1741003026WL017886
| Credited |
10/11/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |