| 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
| sutharam(Self) MP-10-003-023-003/215-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL007289
|
|
|
|
imrat lodhi
|
2
| retharani(Wife) MP-10-003-023-003/215-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL007289
|
|
|
|
imrat lodhi
|
3
| seetarani(Wife) MP-10-003-023-003/215-C | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL007289
|
|
|
|
imrat lodhi
|
4
| suneel(Self) MP-10-003-023-003/221 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL007289
|
|
|
|
imrat lodhi
|
5
| devendr Sahu(Self) MP-10-003-023-003/251 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL007289
|
|
|
|
imrat lodhi
|
6
| Rachna Sahu(Wife) MP-10-003-023-003/251 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL007289
|
|
|
|
imrat lodhi
|
7
| aarti MP-10-003-023-003/221 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003WL007289
|
|
|
|
imrat lodhi
|
8
| राजेश MP-10-003-023-003/25 | ST |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL007289
|
|
|
|
imrat lodhi
|
9
| कविता MP-10-003-023-003/25 | ST |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL007289
|
|
|
|
imrat lodhi
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |