| 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
| Ragbeer Lodhi(Self) MP-10-003-023-001/191 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1710003023WL001166
| Credited |
01/05/2021
|
|
|
2
| Rewarani Lodhi(Wife) MP-10-003-023-001/191 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1710003023WL001166
| Credited |
01/05/2021
|
|
|
3
| malkhan(Self) MP-10-003-023-001/191-A | OTHER |
नौनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001166
|
|
|
|
|
4
| kosalya(Wife) MP-10-003-023-001/191-A | OTHER |
नौनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001166
|
|
|
|
|
5
| rahul(Self) MP-10-003-023-001/197 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001166
| Credited |
01/05/2021
|
|
|
6
| abanti(Wife) MP-10-003-023-001/197 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001166
| Credited |
01/05/2021
|
|
|
7
| rajabeti(Self) MP-10-003-023-001/198 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001166
| Credited |
01/05/2021
|
|
|
8
| neeraj(Mother) MP-10-003-023-001/198 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001166
| Credited |
01/05/2021
|
|
|
9
| beerend lodhi(Self) MP-10-003-023-001/199 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001166
| Credited |
01/05/2021
|
|
|
10
| ranjna(Wife) MP-10-003-023-001/199 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001166
| Credited |
01/05/2021
|
|
|
11
| प्रह्लाद(Self) MP-10-003-023-001/117 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001166
| Credited |
01/05/2021
|
|
|
12
| mukesh(Son) MP-10-003-023-001/12-D | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL001166
| Credited |
13/05/2021
|
|
|
13
| halkai(Self) MP-10-003-023-001/12-D | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL001166
| Credited |
11/05/2021
|
|
|
14
| deepak(Self) MP-10-003-023-001/196 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL001166
| Credited |
01/05/2021
|
|
|
15
| reena(Wife) MP-10-003-023-001/196 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL001166
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |