| 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
| माखन(Self) MP-10-003-023-003/1 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710003WL017419
| Credited |
03/06/2020
|
|
|
2
| beelabai(Wife) MP-10-003-023-003/30 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710003WL017419
| Credited |
03/06/2020
|
|
|
3
| acchelal(Self) MP-10-003-023-003/30 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710003WL017419
| Credited |
02/06/2020
|
|
|
4
| नीतू(Wife) MP-10-003-023-003/214 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710003WL017419
| Credited |
02/06/2020
|
|
|
5
| संतोष MP-10-003-023-003/87 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710003WL017419
| Credited |
02/06/2020
|
|
|
6
| पप्पू MP-10-003-023-003/84 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL017419
| Credited |
03/06/2020
|
|
|
7
| suneel(Self) MP-10-003-023-003/221 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL017419
| Credited |
03/06/2020
|
|
|
8
| gajend(Self) MP-10-003-023-003/63-C | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL017419
| Credited |
02/06/2020
|
|
|
9
| राजाराम MP-10-003-023-003/69 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL017419
| Credited |
02/06/2020
|
|
|
10
| राकेश MP-10-003-023-003/86 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL017419
| Credited |
02/06/2020
|
|
|
11
| सरमन(Self) MP-10-003-023-003/155 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL017419
| Credited |
03/06/2020
|
|
|
12
| रामदीन MP-10-003-023-003/174 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL017419
| Credited |
02/06/2020
|
|
|
13
| halke(Self) MP-10-003-023-003/213-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003WL017419
| Credited |
02/06/2020
|
|
|
14
| jankee(Wife) MP-10-003-023-003/213-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL017419
| Credited |
02/06/2020
|
|
|
15
| प्रेम MP-10-003-023-003/164 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL017419
| Credited |
03/06/2020
|
|
|
16
| mukesh(Self) MP-10-003-023-003/40-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL017419
| Credited |
02/06/2020
|
|
|
17
| karan(Self) MP-10-003-023-003/45 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL017419
| Credited |
02/06/2020
|
|
|
18
| सुरेश MP-10-003-023-003/48 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL017419
| Credited |
02/06/2020
|
|
|
19
| pappu(Self) MP-10-003-023-003/224 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL017419
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |