| 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
| dharamchand(Self) MP-10-003-023-003/230-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1710003023WL006768
| Credited |
23/05/2017
|
|
|
2
| beelabai(Wife) MP-10-003-023-003/30 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1710003023WL006768
| Credited |
23/05/2017
|
|
|
3
| अशोक MP-10-003-023-003/36 | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1710003023WL006768
| Credited |
23/05/2017
|
|
|
4
| बद्री प्रसाद MP-10-003-023-003/74 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1710003023WL006768
| Credited |
23/05/2017
|
|
|
5
| राजाराम MP-10-003-023-003/69 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006768
| Credited |
23/05/2017
|
|
|
6
| जयराम MP-10-003-023-003/50 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006768
| Credited |
23/05/2017
|
|
|
7
| रामदीन MP-10-003-023-003/174 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006768
| Credited |
23/05/2017
|
|
|
8
| भागीरथ MP-10-003-023-003/19 | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL006768
| Credited |
23/05/2017
|
|
|
9
| राजेश MP-10-003-023-003/25 | ST |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL006768
| Credited |
23/05/2017
|
|
|
10
| दयाराम MP-10-003-023-003/66-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL006768
| Credited |
23/05/2017
|
|
|
11
| karan(Self) MP-10-003-023-003/45 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL006768
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |