| 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
| हरीराम MP-10-003-023-003/139 | OTHER |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710003023WL049409
| Credited |
20/07/2018
|
|
|
2
| अशोक MP-10-003-023-003/36 | SC |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710003023WL049409
| Credited |
20/07/2018
|
|
|
3
| gajend(Self) MP-10-003-023-003/63-C | OTHER |
समसपुर
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL049409
|
|
|
|
|
4
| rahul(Son) MP-10-003-023-003/148-A | SC |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL049409
| Credited |
20/07/2018
|
|
|
5
| सरमन(Self) MP-10-003-023-003/155 | OTHER |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL049409
| Credited |
20/07/2018
|
|
|
6
| prahlad(Father) MP-10-003-023-003/156-A | OTHER |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL049409
|
|
|
|
|
7
| शालकराम(Self) MP-10-003-023-003/111 | OTHER |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL049409
| Credited |
20/07/2018
|
|
|
8
| kalya yadav(Self) MP-10-003-023-003/156-A | OTHER |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL049409
|
|
|
|
|
9
| महादेव MP-10-003-023-003/148-A | SC |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL049409
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |