| 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
| गोकल प्रसाद MP-10-006-042-001/187 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL014472
| Credited |
07/06/2019
|
|
|
2
| कनई(Self) MP-10-006-042-001/92 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL014472
| Credited |
10/06/2019
|
|
|
3
| DEEPAK(Self) MP-10-006-042-002/132 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL014472
| Credited |
10/06/2019
|
|
|
4
| GHANSHYAM(Self) MP-10-006-042-002/97 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL014472
| Credited |
07/06/2019
|
|
|
5
| सुजान सींग(Self) MP-10-006-042-001/57 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL014472
| Credited |
07/06/2019
|
|
|
6
| रामलाल(Self) MP-10-006-042-001/81 | ST |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL014472
| Credited |
07/06/2019
|
|
|
7
| रोशनसिंह(Self) MP-10-006-042-001/101 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL014472
| Credited |
07/06/2019
|
|
|
8
| लल्लू(Self) MP-10-006-042-001/82 | ST |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL014472
| Credited |
10/06/2019
|
|
|
9
| श्याम बिहारी(Self) MP-10-006-042-001/40 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL014472
| Credited |
07/06/2019
|
|
|
10
| रामबहादुर(Self) MP-10-006-042-003/115 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL014472
| Credited |
07/06/2019
|
|
|
11
| बसेत MP-10-006-042-003/209 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL014472
| Credited |
07/06/2019
|
|
|
12
| माखन(Self) MP-10-006-042-003/41 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL014472
| Credited |
07/06/2019
|
|
|
13
| भरत(Self) MP-10-006-042-003/89 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL014472
| Credited |
07/06/2019
|
|
|
14
| शिवराज(Self) MP-10-006-042-003/94 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL014472
| Credited |
07/06/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |