| 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
| राहुल(Son) MP-10-006-043-002/183 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHAGWAN GANJ BRANCH | UBIN0559504 |
1710006WL078810
| Credited |
05/10/2020
|
|
|
2
| Aashish(Self) MP-10-006-043-002/226 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHAGWAN GANJ BRANCH | UBIN0559504 |
1710006WL078810
| Credited |
05/10/2020
|
|
|
3
| Sanjay(Self) MP-10-006-043-002/235 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHAGWAN GANJ BRANCH | UBIN0559504 |
1710006WL078810
| Credited |
05/10/2020
|
|
|
4
| शुभम(Self) MP-10-006-043-002/308 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BHAGWAN GANJ BRANCH | UBIN0559504 |
1710006WL078810
| Credited |
05/10/2020
|
|
|
5
| PREMBAI(Wife) MP-10-006-043-002/543 | SC |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL078810
| Credited |
05/10/2020
|
|
|
6
| RENA(Daughter) MP-10-006-043-002/544 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL078810
| Credited |
05/10/2020
|
|
|
7
| SANGEETA(Daughter) MP-10-006-043-002/547 | SC |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL078810
| Credited |
05/10/2020
|
|
|
8
| JANKI BANSAL(Self) MP-10-006-043-002/548 | SC |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL078810
| Credited |
05/10/2020
|
|
|
9
| Parasram(Son) MP-10-006-043-002/127 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006WL078810
| Credited |
05/10/2020
|
|
|
10
| Kashi Bai MP-10-006-043-002/10 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006WL078810
| Credited |
03/10/2020
|
|
|
11
| Udaybhan MP-10-006-043-002/253 | SC |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BADA BAZAR, SAGAR | SBIN0009816 |
1710006WL078810
| Credited |
03/10/2020
|
|
|
12
| सोमनाथ(Self) MP-10-006-043-002/453 | OTHER |
इकपनाबसोना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | SAGAR | IDIB000S512 |
1710006WL078810
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |