| 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
| sures lodhi(Self) MP-10-003-023-001/209 | OTHER |
नौनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1710003023WL001169
|
|
|
|
|
2
| durga(Wife) MP-10-003-023-001/209 | OTHER |
नौनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1710003023WL001169
|
|
|
|
|
3
| ragbeer(Self) MP-10-003-023-001/209-A | OTHER |
नौनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1710003023WL001169
|
|
|
|
|
4
| rebarani(Wife) MP-10-003-023-001/209-A | OTHER |
नौनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1710003023WL001169
|
|
|
|
|
5
| uma bai(Wife) MP-10-003-023-001/210-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001169
| Credited |
01/05/2021
|
|
|
6
| soorav(Self) MP-10-003-023-001/202-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001169
| Credited |
01/05/2021
|
|
|
7
| praasant(Brother) MP-10-003-023-001/202-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001169
| Credited |
01/05/2021
|
|
|
8
| sunil mishra(Self) MP-10-003-023-001/202-B | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001169
| Credited |
01/05/2021
|
|
|
9
| suneeta mishra(Wife) MP-10-003-023-001/202-B | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001169
| Credited |
01/05/2021
|
|
|
10
| beer sing(Self) MP-10-003-023-001/200 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001169
| Credited |
01/05/2021
|
|
|
11
| malti(Wife) MP-10-003-023-001/200 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001169
| Credited |
01/05/2021
|
|
|
12
| bahadur singh(Self) MP-10-003-023-001/201 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001169
| Credited |
01/05/2021
|
|
|
13
| prahaladkumari(Wife) MP-10-003-023-001/201 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001169
| Credited |
01/05/2021
|
|
|
14
| पुष्पेन्द सिह(Self) MP-10-003-023-001/202 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001169
| Credited |
01/05/2021
|
|
|
15
| रामदेबी(Wife) MP-10-003-023-001/202 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001169
| Credited |
01/05/2021
|
|
|
16
| ranget singh(Self) MP-10-003-023-001/210-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL001169
| Credited |
01/05/2021
|
|
|
17
| jodan singh(Self) MP-10-003-023-001/210 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL001169
| Credited |
01/05/2021
|
|
|
18
| sakhibai(Wife) MP-10-003-023-001/210 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL001169
| Credited |
01/05/2021
|
|
|
19
| desraj singh lodhi(Self) MP-10-003-023-001/203 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL001169
| Credited |
01/05/2021
|
|
|
20
| silochana lodhi(Wife) MP-10-003-023-001/203 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL001169
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |