| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Deshraj(Self) MP-10-003-023-003/108 | OTHER |
समसपुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL063172
| Credited |
19/04/2024
|
|
|
2
| शिवराज(Self) MP-10-003-023-003/141 | OTHER |
समसपुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL063172
| Credited |
19/04/2024
|
|
|
3
| Akhilesh Yadav(Wife) MP-10-003-023-003/180 | OTHER |
समसपुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710003WL063172
| Credited |
19/04/2024
|
|
|
4
| Ashish(Self) MP-10-003-023-003/148 | OTHER |
समसपुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | GAWLI PALASIA | CBIN0281298 |
1710003WL063172
| Credited |
19/04/2024
|
|
|
5
| Rajesh Yadav(Self) MP-10-003-023-003/152 | OTHER |
समसपुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003WL063172
| Credited |
19/04/2024
|
|
|
6
| Raghvendra Yadav(Self) MP-10-003-023-003/143 | OTHER |
समसपुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003WL063172
| Credited |
19/04/2024
|
|
|
7
| Ramkumar(Self) MP-10-003-023-003/195 | OTHER |
समसपुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1710003WL063172
| Credited |
19/04/2024
|
|
|
8
| suknandan soni(Self) MP-10-003-023-003/255-A | OTHER |
समसपुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL063172
| Credited |
19/04/2024
|
|
|
9
| Sundar(Self) MP-10-003-023-003/106-B | OTHER |
समसपुर
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL063172
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |