| 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
| sugeerv(Self) MP-10-003-023-001/89-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001183
| Credited |
01/05/2021
|
|
|
2
| Susheel mishara(Self) MP-10-003-023-001/214 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001183
| Credited |
01/05/2021
|
|
|
3
| Barsa mishara(Wife) MP-10-003-023-001/214 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001183
| Credited |
01/05/2021
|
|
|
4
| balee(Self) MP-10-003-023-001/90-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001183
| Credited |
01/05/2021
|
|
|
5
| sitaram yadav(Self) MP-10-003-023-003/252-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001183
| Credited |
01/05/2021
|
|
|
6
| mamtarani(Wife) MP-10-003-023-003/252-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001183
| Credited |
01/05/2021
|
|
|
7
| Amol yadav(Self) MP-10-003-023-003/253-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001183
| Credited |
01/05/2021
|
|
|
8
| parbti yadav(Wife) MP-10-003-023-003/253-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001183
| Credited |
01/05/2021
|
|
|
9
| rupes lodhi(Self) MP-10-003-023-001/327 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL001183
| Credited |
01/05/2021
|
|
|
10
| Halkai soor(Self) MP-10-003-023-001/325 | SC |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL001183
| Credited |
06/05/2021
|
|
|
11
| Mukes soor(Son) MP-10-003-023-001/325 | SC |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL001183
| Credited |
06/05/2021
|
|
|
12
| Lalsing soor(Son) MP-10-003-023-001/325 | SC |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL001183
| Credited |
06/05/2021
|
|
|
13
| vishvnath(Self) MP-10-003-023-003/252 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL001183
|
|
|
|
|
14
| rakesrani(Wife) MP-10-003-023-003/252 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL001183
|
|
|
|
|
15
| aman aadibasi(Self) MP-10-003-023-001/319 | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL001183
| Credited |
11/05/2021
|
|
|
16
| indarani(Wife) MP-10-003-023-001/319 | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL001183
| Credited |
11/05/2021
|
|
|
17
| umabai(Husband) MP-10-003-023-001/89-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL001183
| Credited |
01/05/2021
|
|
|
18
| gayatri(Wife) MP-10-003-023-001/90-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL001183
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |