| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चैन सिंह(Self) MP-10-003-023-003/193-A | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL134255
| Credited |
07/01/2022
|
|
|
2
| भागीरथ MP-10-003-023-003/110 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL134255
| Credited |
28/02/2022
|
|
|
3
| उषा(Wife) MP-10-003-023-003/194 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL134255
| Credited |
28/02/2022
|
|
|
4
| रामकुमार MP-10-003-023-003/205 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL134255
| Credited |
28/02/2022
|
|
|
5
| Jyoti soni(Wife) MP-10-003-023-003/205 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL134255
| Credited |
28/02/2022
|
|
|
6
| balakdas(Self) MP-10-003-023-003/214-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL134255
| Credited |
28/02/2022
|
|
|
7
| nitu(Wife) MP-10-003-023-003/214-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL134255
| Credited |
28/02/2022
|
|
|
8
| उषा(Wife) MP-10-003-023-003/193-A | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL134255
| Credited |
07/01/2022
|
|
|
9
| vimla(Wife) MP-10-003-023-003/214-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL134255
| Credited |
28/02/2022
|
|
|
10
| रंजीत(Self) MP-10-003-023-003/194 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL134255
| Credited |
28/02/2022
|
|
|
11
| summer(Self) MP-10-003-023-003/214-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL134255
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |