| 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
| Rahul(Self) MP-10-003-023-001/121 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL003234
| Credited |
07/05/2017
|
|
|
2
| AvinteeBai(Wife) MP-10-003-023-001/121 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL003234
| Credited |
07/05/2017
|
|
|
3
| harchandee(Self) MP-10-003-023-001/128 | SC |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL003234
| Credited |
07/05/2017
|
|
|
4
| jaintee mishra MP-10-003-023-001/132 | OTHER |
नौनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710003023WL003234
|
|
|
|
|
5
| shusil(Son) MP-10-003-023-001/132 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL003234
| Credited |
11/05/2017
|
|
|
6
| पुष्पेन्द(Self) MP-10-003-023-001/25-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL003234
| Credited |
07/05/2017
|
|
|
7
| जगदीश सौर(Self) MP-10-003-023-001/16-A | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL003234
| Credited |
07/05/2017
|
|
|
8
| मीनारानी सौर(Wife) MP-10-003-023-001/16-A | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL003234
| Credited |
07/05/2017
|
|
|
9
| Laltabai(Wife) MP-10-003-023-001/129 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL003234
| Credited |
07/05/2017
|
|
|
10
| mukesh(Son) MP-10-003-023-001/12-D | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL003234
| Credited |
07/05/2017
|
|
|
11
| Achachhelal(Self) MP-10-003-023-001/129 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL003234
| Credited |
07/05/2017
|
|
|
12
| Rambati(Wife) MP-10-003-023-001/119 | OTHER |
नौनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL003234
|
|
|
|
|
13
| दशरथ सिंह MP-10-003-023-001/22 | OTHER |
नौनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL003234
|
|
|
|
|
14
| halkai(Self) MP-10-003-023-001/12-D | ST |
नौनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL003234
|
|
|
|
|
15
| Sunil(Self) MP-10-003-023-001/123 | OTHER |
नौनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL003234
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |