| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| rohit mishra(Son) MP-10-003-023-001/202-C | OTHER |
नौनिया
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1710003023WL154049
|
|
|
|
|
2
| soorav(Self) MP-10-003-023-001/202-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154049
| Credited |
28/04/2021
|
|
|
3
| praasant(Brother) MP-10-003-023-001/202-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154049
| Credited |
28/04/2021
|
|
|
4
| sunil mishra(Self) MP-10-003-023-001/202-B | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154049
| Credited |
28/04/2021
|
|
|
5
| suneeta mishra(Wife) MP-10-003-023-001/202-B | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154049
| Credited |
28/04/2021
|
|
|
6
| beerend lodhi(Self) MP-10-003-023-001/199 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154049
| Credited |
28/04/2021
|
|
|
7
| ranjna(Wife) MP-10-003-023-001/199 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154049
| Credited |
28/04/2021
|
|
|
8
| beer sing(Self) MP-10-003-023-001/200 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154049
| Credited |
28/04/2021
|
|
|
9
| malti(Wife) MP-10-003-023-001/200 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154049
| Credited |
28/04/2021
|
|
|
10
| bahadur singh(Self) MP-10-003-023-001/201 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154049
| Credited |
28/04/2021
|
|
|
11
| prahaladkumari(Wife) MP-10-003-023-001/201 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154049
| Credited |
28/04/2021
|
|
|
12
| पुष्पेन्द सिह(Self) MP-10-003-023-001/202 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154049
| Credited |
28/04/2021
|
|
|
13
| रामदेबी(Wife) MP-10-003-023-001/202 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL154049
| Credited |
28/04/2021
|
|
|
14
| desraj singh lodhi(Self) MP-10-003-023-001/203 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL154049
| Credited |
28/04/2021
|
|
|
15
| silochana lodhi(Wife) MP-10-003-023-001/203 | OTHER |
नौनिया
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL154049
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |