| 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
| duruv(Self) MP-10-003-023-003/11-A | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL017858
| Credited |
16/06/2017
|
|
|
2
| कमलेश MP-10-003-023-003/101 | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL017858
| Credited |
16/06/2017
|
|
|
3
| रघुनाथ MP-10-003-023-003/104 | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL017858
| Credited |
16/06/2017
|
|
|
4
| कल्यान MP-10-003-023-003/106-A | OTHER |
समसपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL017858
|
|
|
|
|
5
| रूपरानी(Wife) MP-10-003-023-003/127 | OTHER |
समसपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL017858
|
|
|
|
|
6
| मिलन(Self) MP-10-003-023-003/127 | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | PNB Malthone | 0788 |
1710003WL017858
| Credited |
16/06/2017
|
|
|
7
| प्रीतम MP-10-003-023-003/134 | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL017858
| Credited |
16/06/2017
|
|
|
8
| अरविन्द्र MP-10-003-023-003/156 | OTHER |
समसपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL017858
|
|
|
|
|
9
| शालकराम(Self) MP-10-003-023-003/111 | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL017858
| Credited |
16/06/2017
|
|
|
10
| परताप MP-10-003-023-003/135 | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL017858
| Credited |
16/06/2017
|
|
|
11
| काशीराम MP-10-003-023-003/140 | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL017858
| Credited |
16/06/2017
|
|
|
12
| इमरत MP-10-003-023-003/146 | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL017858
| Credited |
16/06/2017
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |