| 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
| RAKESH(Self) MP-10-006-042-002/143 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL250186
| Credited |
04/04/2019
|
|
|
2
| SHANKARLAL(Self) MP-10-006-042-002/155 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL250186
| Credited |
04/04/2019
|
|
|
3
| बहादुर(Self) MP-10-006-042-003/130 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL250186
| Credited |
04/04/2019
|
|
|
4
| ASHOK(Self) MP-10-006-042-002/142 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL250186
| Credited |
04/04/2019
|
|
|
5
| कैलाश(Self) MP-10-006-042-003/201 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL250186
| Credited |
04/04/2019
|
|
|
6
| जाहर(Self) MP-10-006-042-003/151 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL250186
| Credited |
04/04/2019
|
|
|
7
| दुर्जन(Self) MP-10-006-042-003/122 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL250186
| Credited |
04/04/2019
|
|
|
8
| सुरंश MP-10-006-042-003/222 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL250186
| Credited |
04/04/2019
|
|
|
9
| वसेत(Self) MP-10-006-042-003/57 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL250186
| Credited |
04/04/2019
|
|
|
10
| भगवान(Self) MP-10-006-042-003/132 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL250186
| Credited |
04/04/2019
|
|
|
11
| बसेत MP-10-006-042-003/209 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL250186
| Credited |
04/04/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |