| 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
| हरीराम MP-10-003-023-003/139 | OTHER |
समसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1710003023WL033303
| Credited |
31/07/2017
|
|
|
2
| rajkumar(Self) MP-10-003-023-003/217 | OTHER |
समसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1710003023WL033303
| Credited |
31/07/2017
|
|
|
3
| shyamsundar(Self) MP-10-003-023-003/218 | OTHER |
समसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL033303
| Credited |
31/07/2017
|
|
|
4
| ramnarayan MP-10-003-023-003/219 | OTHER |
समसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL033303
| Credited |
31/07/2017
|
|
|
5
| रमेश MP-10-003-023-003/10 | OTHER |
समसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL033303
| Credited |
31/07/2017
|
|
|
6
| प्रेम MP-10-003-023-003/116 | OTHER |
समसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL033303
| Credited |
31/07/2017
|
|
|
7
| मुन्ना MP-10-003-023-003/160 | OTHER |
समसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL033303
| Credited |
31/07/2017
|
|
|
8
| aatmaram(Self) MP-10-003-023-003/216 | OTHER |
समसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL033303
| Credited |
31/07/2017
|
|
|
9
| सुखपाल MP-10-003-023-003/213 | SC |
समसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL033303
| Credited |
31/07/2017
|
|
|
10
| राकेश MP-10-003-023-003/129 | OTHER |
समसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL033303
| Credited |
31/07/2017
|
|
|
11
| खिलान(Self) MP-10-003-023-003/15 | SC |
समसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL033303
| Credited |
31/07/2017
|
|
|
12
| प्रेम MP-10-003-023-003/164 | OTHER |
समसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL033303
| Credited |
31/07/2017
|
|
|
13
| पूरन MP-10-003-023-003/200 | ST |
समसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL033303
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |