| 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
| bahadur(Self) MP-10-003-023-001/100 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
2
| pahaladkumari(Wife) MP-10-003-023-001/100 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
3
| shusil(Son) MP-10-003-023-001/132 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
4
| Shorav(Son) MP-10-003-023-001/132 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
5
| prshant(Son) MP-10-003-023-001/132 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
6
| ajjudhee(Self) MP-10-003-023-001/21-A | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
7
| rambatee MP-10-003-023-001/21-A | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
8
| पुष्पेन्द(Self) MP-10-003-023-001/25-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
9
| रबिन्द(Self) MP-10-003-023-001/25-B | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
10
| Doroptee(Wife) MP-10-003-023-001/25-B | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
11
| rajabeti(Self) MP-10-003-023-001/27-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
12
| virend(Son) MP-10-003-023-001/27-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
13
| harchandee(Self) MP-10-003-023-001/128 | SC |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
14
| Prembai(Wife) MP-10-003-023-001/128 | SC |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
15
| राजाराम(Self) MP-10-003-023-001/108 | SC |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
16
| नर्वदी(Wife) MP-10-003-023-001/108 | SC |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
17
| प्रह्लाद(Self) MP-10-003-023-001/117 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
18
| रामदेबी(Wife) MP-10-003-023-001/25-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
19
| mukesh(Son) MP-10-003-023-001/12-D | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
20
| halkai(Self) MP-10-003-023-001/12-D | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL108997
| Credited |
29/01/2018
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |