| 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
| जगमोहन सिंह(Self) MP-10-006-042-001/132 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CIVIL LINES SAUGOR | SBIN0004543 |
1710006042WL047392
| Credited |
30/07/2021
|
|
|
2
| जगदीश(Self) MP-10-006-042-001/115 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL047392
| Credited |
30/07/2021
|
|
|
3
| कौशिल्या(Wife) MP-10-006-042-001/115 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL047392
| Credited |
30/07/2021
|
|
|
4
| मीना(Wife) MP-10-006-042-001/40 | OTHER |
खिरियानीखर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL047392
|
|
|
|
|
5
| मालती(Wife) MP-10-006-042-001/130 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL047392
| Credited |
30/07/2021
|
|
|
6
| हरी(Wife) MP-10-006-042-001/78 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL047392
| Credited |
30/07/2021
|
|
|
7
| मुन्नी(Wife) MP-10-006-042-001/132 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL047392
| Credited |
30/07/2021
|
|
|
8
| लखन(Self) MP-10-006-042-001/37 | ST |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL047392
| Credited |
09/07/2021
|
|
|
9
| रूपरानी MP-10-006-042-001/37 | ST |
खिरियानीखर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL047392
|
|
|
|
|
10
| श्याम बिहारी(Self) MP-10-006-042-001/40 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL047392
| Credited |
30/07/2021
|
|
|
11
| हेमराज(Self) MP-10-006-042-001/78 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL047392
| Credited |
30/07/2021
|
|
|
12
| मदन(Self) MP-10-006-042-001/130 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL047392
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |