| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| uma bai(Wife) MP-10-003-023-001/210-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154051
| Credited |
28/04/2021
|
|
|
2
| Susheel mishara(Self) MP-10-003-023-001/214 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154051
| Credited |
28/04/2021
|
|
|
3
| Barsa mishara(Wife) MP-10-003-023-001/214 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154051
| Credited |
28/04/2021
|
|
|
4
| mukesh(Son) MP-10-003-023-001/12-D | ST |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154051
| Credited |
29/04/2021
|
|
|
5
| Amol yadav(Self) MP-10-003-023-003/253-B | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154051
|
|
|
|
|
6
| parbti yadav(Wife) MP-10-003-023-003/253-B | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154051
|
|
|
|
|
7
| halkai(Self) MP-10-003-023-001/12-D | ST |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL154051
| Credited |
28/04/2021
|
|
|
8
| rupes lodhi(Self) MP-10-003-023-001/327 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL154051
| Credited |
28/04/2021
|
|
|
9
| ranget singh(Self) MP-10-003-023-001/210-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL154051
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |