| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नारान MP-10-003-023-003/7 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL055426
| Credited |
26/03/2024
|
|
|
2
| कोशिल्या MP-10-003-023-003/66-A | OTHER |
समसपुर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL055426
| Credited |
26/03/2024
|
|
|
3
| राजाराम MP-10-003-023-003/69 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL055426
| Credited |
26/03/2024
|
|
|
4
| Krisna Pal Yadav(Self) MP-10-003-023-003/73-D | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL055426
| Credited |
26/03/2024
|
|
|
5
| Ramesh(Self) MP-10-003-023-003/78-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL055426
| Credited |
26/03/2024
|
|
|
6
| bhujbal(Self) MP-10-003-023-003/90-A | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL055426
| Credited |
26/03/2024
|
|
|
7
| laxmi(Wife) MP-10-003-023-003/63-C | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL055426
| Credited |
26/03/2024
|
|
|
8
| Chanda(Wife) MP-10-003-023-003/78-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL055426
| Credited |
26/03/2024
|
|
|
9
| Pirynka MP-10-003-023-003/73-D | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL055426
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |