| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Ramrani(Self) MP-10-003-023-002/150-C | SC |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL010485
|
|
|
|
|
2
| सियारानी MP-10-003-023-002/27 | SC |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL010485
|
|
|
|
|
3
| rajend(Self) MP-10-003-023-002/347 | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL010485
|
|
|
|
|
4
| prembai(Mother) MP-10-003-023-002/347 | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL010485
|
|
|
|
|
5
| ragbind singh(Self) MP-10-003-023-002/3602 | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL010485
|
|
|
|
|
6
| sohni(Wife) MP-10-003-023-002/3602 | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL010485
|
|
|
|
|
7
| PALTU(Self) MP-10-003-023-002/363-A | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL010485
|
|
|
|
|
8
| hariram(Self) MP-10-003-023-003/139-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL010485
|
|
|
|
|
9
| भरोसे MP-10-003-023-002/14 | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL010485
|
|
|
|
|
10
| kammod(Self) MP-10-003-023-002/150-B | SC |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL010485
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |