| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| soorav(Self) MP-10-003-023-001/202-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL014358
| Credited |
13/05/2022
|
|
|
2
| praasant(Brother) MP-10-003-023-001/202-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL014358
| Credited |
13/05/2022
|
|
|
3
| प्रह्लाद(Self) MP-10-003-023-001/117 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL014358
| Credited |
13/05/2022
|
|
|
4
| rahul(Self) MP-10-003-023-001/197 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL014358
| Credited |
13/05/2022
|
|
|
5
| abanti(Wife) MP-10-003-023-001/197 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL014358
| Credited |
13/05/2022
|
|
|
6
| rajabeti(Self) MP-10-003-023-001/198 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL014358
| Credited |
13/05/2022
|
|
|
7
| neeraj(Mother) MP-10-003-023-001/198 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL014358
| Credited |
13/05/2022
|
|
|
8
| beer sing(Self) MP-10-003-023-001/200 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL014358
| Credited |
13/05/2022
|
|
|
9
| malti(Wife) MP-10-003-023-001/200 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL014358
| Credited |
13/05/2022
|
|
|
10
| bahadur singh(Self) MP-10-003-023-001/201 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL014358
| Credited |
13/05/2022
|
|
|
11
| prahaladkumari(Wife) MP-10-003-023-001/201 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL014358
| Credited |
13/05/2022
|
|
|
12
| rupes lodhi(Self) MP-10-003-023-001/327 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL014358
| Credited |
13/05/2022
|
|
|
13
| Achana(Wife) MP-10-003-023-001/327 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL014358
| Credited |
13/05/2022
|
|
|
14
| deepak(Self) MP-10-003-023-001/196 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL014358
| Credited |
13/05/2022
|
|
|
15
| reena(Wife) MP-10-003-023-001/196 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL014358
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |