| 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
| Ramjee(Self) MP-10-003-023-003/213-C | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL011712
|
|
|
|
|
2
| vhuri yadav(Wife) MP-10-003-023-003/213-C | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL011712
|
|
|
|
|
3
| sivraj(Self) MP-10-003-023-003/215 | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL011712
|
|
|
|
|
4
| sanjana MP-10-003-023-003/215 | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL011712
|
|
|
|
|
5
| aatmaram(Self) MP-10-003-023-003/216 | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL011712
|
|
|
|
|
6
| nitu(Wife) MP-10-003-023-003/214-A | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL011712
|
|
|
|
|
7
| mahraj singh(Self) MP-10-003-023-003/210-A | ST |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL011712
|
|
|
|
|
8
| bharatrani(Wife) MP-10-003-023-003/210-A | ST |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL011712
|
|
|
|
|
9
| पूरन MP-10-003-023-003/200 | ST |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL011712
|
|
|
|
|
10
| जानकीबाई MP-10-003-023-003/200 | ST |
समसपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| PO SESAI | 470442 | PO SESAI |
1710003023WL011712
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |