| 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
| jakpal singh(Self) MP-10-003-023-001/210-B | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL047229
| Credited |
02/07/2022
|
|
|
2
| rambati(Wife) MP-10-003-023-001/210-B | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL047229
| Credited |
02/07/2022
|
|
|
3
| Susheel mishara(Self) MP-10-003-023-001/214 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL047229
| Credited |
02/07/2022
|
|
|
4
| Barsa mishara(Wife) MP-10-003-023-001/214 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL047229
| Credited |
02/07/2022
|
|
|
5
| basant sen(Self) MP-10-003-023-002/326 | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL047229
| Credited |
02/07/2022
|
|
|
6
| vharti sen(Wife) MP-10-003-023-002/326 | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL047229
| Credited |
02/07/2022
|
|
|
7
| teekam(Self) MP-10-003-023-001/206-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL047229
| Credited |
01/07/2022
|
|
|
8
| rachana(Wife) MP-10-003-023-001/206-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL047229
| Credited |
01/07/2022
|
|
|
9
| rajkisan(Self) MP-10-003-023-002/208-A | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL047229
| Credited |
01/07/2022
|
|
|
10
| janki(Wife) MP-10-003-023-002/208-A | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL047229
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |