| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| chandabai(Self) MP-10-003-023-002/262 | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL057141
| Credited |
12/04/2024
|
|
|
2
| Deshraj(Self) MP-10-003-023-003/108 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL057141
| Credited |
13/04/2024
|
|
|
3
| Rachana sen(Wife) MP-10-003-023-003/108 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL057141
| Credited |
12/04/2024
|
|
|
4
| duruv(Self) MP-10-003-023-003/11-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 221 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL057141
| Credited |
13/04/2024
|
|
|
5
| Ranu Yadav(Self) MP-10-003-023-002/879-A | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL057141
| Credited |
12/04/2024
|
|
|
6
| geeta(Wife) MP-10-003-023-003/106 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL057141
| Credited |
12/04/2024
|
|
|
7
| makhan(Self) MP-10-003-023-003/1-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL057141
| Credited |
13/04/2024
|
|
|
8
| kammod(Self) MP-10-003-023-002/150-B | SC |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL057141
| Credited |
12/04/2024
|
|
|
9
| Sundar(Self) MP-10-003-023-003/106-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL057141
| Credited |
12/04/2024
|
|
|
10
| Sukbati(Wife) MP-10-003-023-003/106-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL057141
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |