| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बालकदास(Self) MP-10-003-023-003/214 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1710003023WL004227
| Credited |
06/05/2018
|
|
|
2
| rajkumar(Self) MP-10-003-023-003/217 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1710003023WL004227
| Credited |
06/05/2018
|
|
|
3
| beelabai(Wife) MP-10-003-023-003/30 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1710003023WL004227
| Credited |
06/05/2018
|
|
|
4
| राजेश कुमार MP-10-003-023-003/35 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1710003023WL004227
| Credited |
06/05/2018
|
|
|
5
| अशोक MP-10-003-023-003/36 | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1710003023WL004227
| Credited |
06/05/2018
|
|
|
6
| shyamsundar(Self) MP-10-003-023-003/218 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL004227
| Credited |
06/05/2018
|
|
|
7
| राकेश MP-10-003-023-003/86 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL004227
| Credited |
06/05/2018
|
|
|
8
| पुन्टे MP-10-003-023-003/27 | ST |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL004227
| Credited |
06/05/2018
|
|
|
9
| मुलाम MP-10-003-023-003/52 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL004227
| Credited |
06/05/2018
|
|
|
10
| karan(Self) MP-10-003-023-003/45 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL004227
| Credited |
06/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |