| 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
| रामेश्वर(Self) MP-10-006-042-001/42 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL033731
| Credited |
10/08/2017
|
|
|
2
| हीरालाल(Self) MP-10-006-042-001/46 | ST |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL033731
| Credited |
10/08/2017
|
|
|
3
| कोमल(Self) MP-10-006-042-003/33 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL033731
| Credited |
10/08/2017
|
|
|
4
| रामप्रसाद(Self) MP-10-006-042-003/239 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL033731
| Credited |
10/08/2017
|
|
|
5
| लटोरी(Self) MP-10-006-042-003/37 | SC |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL033731
| Credited |
10/08/2017
|
|
|
6
| रामलाल(Self) MP-10-006-042-001/81 | ST |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL033731
| Credited |
10/08/2017
|
|
|
7
| रोशनसिंह(Self) MP-10-006-042-001/101 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL033731
| Credited |
10/08/2017
|
|
|
8
| बहादुर सिंह(Self) MP-10-006-042-001/21 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL033731
| Credited |
10/08/2017
|
|
|
9
| दुर्जन(Self) MP-10-006-042-003/122 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL033731
| Credited |
10/08/2017
|
|
|
10
| पंचे(Self) MP-10-006-042-003/123 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL033731
| Credited |
10/08/2017
|
|
|
11
| बबलू(Self) MP-10-006-042-003/14 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL033731
| Credited |
10/08/2017
|
|
|
12
| चंद्रभान(Self) MP-10-006-042-003/101 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL033731
| Credited |
10/08/2017
|
|
|
13
| रामबहादुर(Self) MP-10-006-042-003/115 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL033731
| Credited |
10/08/2017
|
|
|
14
| माखन(Self) MP-10-006-042-003/41 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL033731
| Credited |
10/08/2017
|
|
|
15
| हरिराम(Self) MP-10-006-042-003/35 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL033731
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |