| 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
| अशोक MP-10-003-023-003/36 | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1710003023WL083283
| Credited |
15/04/2020
|
|
|
2
| प्रेम MP-10-003-023-003/116 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL083283
| Credited |
15/04/2020
|
|
|
3
| देवी सींग(Self) MP-10-003-023-002/162 | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL083283
| Credited |
15/04/2020
|
|
|
4
| हरदेव MP-10-003-023-002/111 | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL083283
| Credited |
15/04/2020
|
|
|
5
| karan(Self) MP-10-003-023-003/45 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL083283
| Credited |
15/04/2020
|
|
|
6
| खिलान(Self) MP-10-003-023-003/15 | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL083283
| Credited |
15/04/2020
|
|
|
7
| प्रेम MP-10-003-023-003/164 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL083283
| Credited |
15/04/2020
|
|
|
8
| pappu(Self) MP-10-003-023-003/224 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL083283
| Credited |
15/04/2020
|
|
|
9
| राजेश MP-10-003-023-003/25 | ST |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL083283
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |