| 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
| संतोष MP-10-003-023-003/87 | OTHER |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1710003023WL037265
| Credited |
09/07/2018
|
|
|
2
| bhujbal(Self) MP-10-003-023-003/90-A | SC |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL037265
| Credited |
09/07/2018
|
|
|
3
| रमेश MP-10-003-023-003/10 | OTHER |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL037265
| Credited |
09/07/2018
|
|
|
4
| kirpal(Self) MP-10-003-023-003/140-A | OTHER |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL037265
| Credited |
09/07/2018
|
|
|
5
| rahul(Son) MP-10-003-023-003/148-A | SC |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL037265
| Credited |
09/07/2018
|
|
|
6
| रमेश MP-10-003-023-003/78 | SC |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL037265
| Credited |
09/07/2018
|
|
|
7
| राकेश MP-10-003-023-003/86 | OTHER |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL037265
| Credited |
09/07/2018
|
|
|
8
| शालकराम(Self) MP-10-003-023-003/111 | OTHER |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL037265
| Credited |
09/07/2018
|
|
|
9
| काशीराम MP-10-003-023-003/140 | OTHER |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL037265
| Credited |
09/07/2018
|
|
|
10
| महादेव MP-10-003-023-003/148-A | SC |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL037265
| Credited |
09/07/2018
|
|
|
11
| राजेश MP-10-003-023-003/25 | ST |
समसपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL037265
| Credited |
09/07/2018
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |