| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लक्ष्मी(Wife) MP-10-006-042-001/38 | SC |
खिरियानीखर
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006042WL042853
|
|
|
|
|
2
| जगमोहन सिंह(Self) MP-10-006-042-001/132 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CIVIL LINES SAUGOR | SBIN0004543 |
1710006042WL042853
| Credited |
30/07/2021
|
|
|
3
| जगदीश(Self) MP-10-006-042-001/115 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL042853
| Credited |
30/07/2021
|
|
|
4
| कौशिल्या(Wife) MP-10-006-042-001/115 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL042853
| Credited |
30/07/2021
|
|
|
5
| मीना(Wife) MP-10-006-042-001/40 | OTHER |
खिरियानीखर
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL042853
|
|
|
|
|
6
| मालती(Wife) MP-10-006-042-001/130 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL042853
| Credited |
31/07/2021
|
|
|
7
| हरी(Wife) MP-10-006-042-001/78 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL042853
| Credited |
31/07/2021
|
|
|
8
| मुन्नी(Wife) MP-10-006-042-001/132 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL042853
| Credited |
31/07/2021
|
|
|
9
| लखन(Self) MP-10-006-042-001/37 | ST |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL042853
| Credited |
01/07/2021
|
|
|
10
| रूपरानी MP-10-006-042-001/37 | ST |
खिरियानीखर
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL042853
|
|
|
|
|
11
| हल्लू(Self) MP-10-006-042-001/38 | SC |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL042853
| Credited |
01/07/2021
|
|
|
12
| मदन(Self) MP-10-006-042-001/130 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL042853
| Credited |
30/07/2021
|
|
|
13
| श्याम बिहारी(Self) MP-10-006-042-001/40 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL042853
| Credited |
30/07/2021
|
|
|
14
| हेमराज(Self) MP-10-006-042-001/78 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL042853
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |