| 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
| हरीराम MP-10-003-023-003/139 | OTHER |
समसपुर
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P
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6
| 174 |
1044
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0
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0
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1044
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1710003023WL219003
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2
| rajkumar(Self) MP-10-003-023-003/217 | OTHER |
समसपुर
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P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
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1044
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1710003023WL219003
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3
| neelam MP-10-003-023-003/217 | OTHER |
समसपुर
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P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
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1044
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1710003023WL219003
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4
| संतोष MP-10-003-023-003/87 | OTHER |
समसपुर
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P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
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1044
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1710003023WL219003
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5
| बैजन्ति बाई MP-10-003-023-003/87 | OTHER |
समसपुर
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P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
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1044
| | | |
1710003023WL219003
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6
| अशोक MP-10-003-023-003/36 | SC |
समसपुर
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P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
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1044
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1710003023WL219003
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7
| duruv(Self) MP-10-003-023-003/11-A | OTHER |
समसपुर
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P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
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1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL219003
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8
| aasha rani(Wife) MP-10-003-023-003/11-A | OTHER |
समसपुर
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P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
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1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL219003
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9
| गोर्वधन MP-10-003-023-003/173 | OTHER |
समसपुर
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P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
|
0
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0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB007880 |
1710003023WL219003
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10
| रामदीन MP-10-003-023-003/174 | OTHER |
समसपुर
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P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
|
0
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0
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1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL219003
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11
| sivraj(Self) MP-10-003-023-003/215 | OTHER |
समसपुर
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P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
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1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL219003
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12
| sanjana MP-10-003-023-003/215 | OTHER |
समसपुर
|
P
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P
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P
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P
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P
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P
|
A
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6
| 174 |
1044
|
0
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0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL219003
|
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13
| रमेश MP-10-003-023-003/10 | OTHER |
समसपुर
|
P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
|
0
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0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL219003
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14
| छोटीबाई MP-10-003-023-003/10 | OTHER |
समसपुर
|
P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
|
0
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0
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1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL219003
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15
| अरविन्द्र MP-10-003-023-003/156 | OTHER |
समसपुर
|
P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL219003
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16
| सीतारानी MP-10-003-023-003/156 | OTHER |
समसपुर
|
P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
|
0
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0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL219003
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17
| bhujbal(Self) MP-10-003-023-003/90-A | SC |
समसपुर
|
P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL219003
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18
| ramrani(Wife) MP-10-003-023-003/90-A | SC |
समसपुर
|
P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
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1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL219003
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19
| भागवती MP-10-003-023-003/57 | OTHER |
समसपुर
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P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL219003
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20
| कोमल MP-10-003-023-003/57 | OTHER |
समसपुर
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P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
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1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL255392
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21
| कामन MP-10-003-023-003/59 | ST |
समसपुर
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P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
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1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL219003
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22
| मुलाबाई MP-10-003-023-003/59 | ST |
समसपुर
|
P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL219003
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23
| आशारानी MP-10-003-023-003/139 | OTHER |
समसपुर
|
P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
|
1044
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL255392
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24
| moujeelal(Self) MP-10-003-023-003/223 | OTHER |
समसपुर
|
P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
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1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL219003
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25
| भागीरथ MP-10-003-023-003/19 | SC |
समसपुर
|
P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
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1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL219003
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26
| veeran(Son) MP-10-003-023-003/19 | SC |
समसपुर
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P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
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1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL219003
|
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27
| sugreev(Son) MP-10-003-023-003/19 | SC |
समसपुर
|
P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
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1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL219003
|
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28
| गमभीर MP-10-003-023-003/210 | ST |
समसपुर
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P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
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0
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1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL219003
|
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29
| karan(Self) MP-10-003-023-003/45 | OTHER |
समसपुर
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P
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P
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P
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P
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P
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P
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A
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6
| 174 |
1044
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0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL219003
|
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30
| सुरेश MP-10-003-023-003/48 | OTHER |
समसपुर
|
P
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P
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P
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P
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P
|
P
|
A
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6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL219003
|
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| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | 0 | | | | | | | | | | | | | | |