| 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
| Rahul(Self) MP-10-003-023-001/121 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL002837
| Credited |
07/05/2017
|
|
|
2
| AvinteeBai(Wife) MP-10-003-023-001/121 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL002837
| Credited |
07/05/2017
|
|
|
3
| rajabeti(Self) MP-10-003-023-001/27-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL002837
| Credited |
07/05/2017
|
|
|
4
| ganaksingh(Brother) MP-10-003-023-001/90 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL002837
| Credited |
07/05/2017
|
|
|
5
| mahendra(Self) MP-10-003-023-001/94 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL002837
| Credited |
07/05/2017
|
|
|
6
| uramila(Wife) MP-10-003-023-001/94 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL002837
| Credited |
07/05/2017
|
|
|
7
| सुनीता(Wife) MP-10-003-023-001/92-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL002837
| Credited |
07/05/2017
|
|
|
8
| श्यामरानी(Wife) MP-10-003-023-001/6 | SC |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL002837
| Credited |
07/05/2017
|
|
|
9
| सोवरन MP-10-003-023-001/8-A | SC |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL002837
| Credited |
07/05/2017
|
|
|
10
| 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 |
1710003023WL002837
| Credited |
07/05/2017
|
|
|
11
| 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 |
1710003023WL002837
| Credited |
07/05/2017
|
|
|
12
| इन्द्र सिंह(Self) MP-10-003-023-001/92-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL002837
| Credited |
07/05/2017
|
|
|
13
| Sunil(Self) MP-10-003-023-001/123 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL002837
| Credited |
07/05/2017
|
|
|
14
| पल्टू (Self) MP-10-003-023-001/6 | SC |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL002837
| Credited |
07/05/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |