| 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
| तेज सिंह MP-10-003-023-002/65 | SC |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL007093
| Credited |
18/05/2020
|
|
|
2
| रमेश MP-10-003-023-003/10 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL007093
| Credited |
18/05/2020
|
|
|
3
| छोटीबाई MP-10-003-023-003/10 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL007093
| Credited |
18/05/2020
|
|
|
4
| कमलेश MP-10-003-023-003/101 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL007093
| Credited |
18/05/2020
|
|
|
5
| अवध MP-10-003-023-002/58 | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL007093
| Credited |
18/05/2020
|
|
|
6
| रामकुमार MP-10-003-023-003/205 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL007093
| Credited |
16/05/2020
|
|
|
7
| naresh(Self) MP-10-003-023-003/220 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL007093
| Credited |
18/05/2020
|
|
|
8
| aatmaram(Self) MP-10-003-023-003/216 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL007093
| Credited |
16/05/2020
|
|
|
9
| kalu(Self) MP-10-003-023-003/155-A | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL007093
| Credited |
18/05/2020
|
|
|
10
| उषाबाई MP-10-003-023-002/58 | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL007093
| Credited |
16/05/2020
|
|
|
11
| शालकराम(Self) MP-10-003-023-003/111 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL007093
| Credited |
18/05/2020
|
|
|
12
| काशीराम MP-10-003-023-003/140 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL007093
| Credited |
18/05/2020
|
|
|
13
| राजेश MP-10-003-023-003/25 | ST |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL007093
| Credited |
16/05/2020
|
|
|
14
| सुरेश MP-10-003-023-003/48 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL007093
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |