| 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
| BHIKAM(Self) MP-10-006-042-002/133 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL095479
| Credited |
23/12/2017
|
|
|
2
| ASHOK(Self) MP-10-006-042-002/142 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL095479
| Credited |
23/12/2017
|
|
|
3
| HEMANT(Self) MP-10-006-042-002/153 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL095479
| Credited |
23/12/2017
|
|
|
4
| बहादुर(Self) MP-10-006-042-003/130 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL095479
| Credited |
23/12/2017
|
|
|
5
| परषोत्तम(Self) MP-10-006-042-003/143 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL095479
| Credited |
23/12/2017
|
|
|
6
| जगन(Self) MP-10-006-042-003/15 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL095479
| Credited |
23/12/2017
|
|
|
7
| जाहर(Self) MP-10-006-042-003/151 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL095479
| Credited |
23/12/2017
|
|
|
8
| भवानी(Self) MP-10-006-042-003/154 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL095479
| Credited |
23/12/2017
|
|
|
9
| दुर्जन(Self) MP-10-006-042-003/122 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL095479
| Credited |
23/12/2017
|
|
|
10
| बिठ्ठल(Self) MP-10-006-042-003/110 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL095479
| Credited |
23/12/2017
|
|
|
11
| हरिराम(Self) MP-10-006-042-003/118 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL095479
| Credited |
23/12/2017
|
|
|
12
| मुन्ना(Self) MP-10-006-042-003/119 | ST |
कोड़नी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL095479
|
|
|
|
|
13
| भगवानदास(Self) MP-10-006-042-003/13 | ST |
कोड़नी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL095479
|
|
|
|
|
14
| बबलू(Self) MP-10-006-042-003/14 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL095479
| Credited |
23/12/2017
|
|
|
15
| राजगीर(Self) MP-10-006-042-003/142 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL095479
| Credited |
23/12/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |