| 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
| माखन(Self) MP-10-006-042-003/135 | OTHER |
कोड़नी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1710006042WL088612
|
|
|
|
|
2
| वृदावन(Self) MP-10-006-042-003/83 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL088612
| Credited |
06/11/2021
|
|
|
3
| रामसेवक(Self) MP-10-006-042-003/225 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL088612
| Credited |
07/11/2021
|
|
|
4
| PUSHPENDRA(Self) MP-10-006-042-003/294 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL088612
| Credited |
06/11/2021
|
|
|
5
| धनसु(Self) MP-10-006-042-003/59 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL088612
| Credited |
21/10/2021
|
|
|
6
| SANTOSH(Self) MP-10-006-042-003/236 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL088612
| Credited |
07/11/2021
|
|
|
7
| बहादुर(Self) MP-10-006-042-003/130 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL088612
| Credited |
06/11/2021
|
|
|
8
| रामप्रसाद(Self) MP-10-006-042-003/239 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL088612
| Credited |
06/11/2021
|
|
|
9
| PAPPU ADIWASI(Self) MP-10-006-042-003/291 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL088612
| Credited |
21/10/2021
|
|
|
10
| लोकमन(Self) MP-10-006-042-003/5 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL088612
| Credited |
22/10/2021
|
|
|
11
| चितर(Self) MP-10-006-042-003/92 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL088612
| Credited |
06/11/2021
|
|
|
12
| शिवराज(Self) MP-10-006-042-003/94 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL088612
| Credited |
07/11/2021
|
|
|
13
| नंदलाल(Self) MP-10-006-042-003/97 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL088612
| Credited |
21/10/2021
|
|
|
14
| भरत(Self) MP-10-006-042-003/89 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL088612
| Credited |
06/11/2021
|
|
|
15
| हरिराम(Self) MP-10-006-042-003/35 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL088612
| Credited |
21/10/2021
|
|
|
16
| हरिराम(Self) MP-10-006-042-003/118 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL088612
| Credited |
06/11/2021
|
|
|
17
| बबलू(Self) MP-10-006-042-003/14 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL088612
| Credited |
21/10/2021
|
|
|
18
| पार्वती(Wife) MP-10-006-042-003/170 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL088612
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |