| 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
| Rahul(Self) MP-10-003-023-001/121 | OTHER |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1710003WL019488
| Credited |
18/06/2017
|
|
|
2
| AvinteeBai(Wife) MP-10-003-023-001/121 | OTHER |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1710003WL019488
| Credited |
18/06/2017
|
|
|
3
| harchandee(Self) MP-10-003-023-001/128 | SC |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1710003WL019488
| Credited |
18/06/2017
|
|
|
4
| ajjudhee(Self) MP-10-003-023-001/21-A | ST |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1710003WL019488
| Credited |
18/06/2017
|
|
|
5
| rambatee MP-10-003-023-001/21-A | ST |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1710003WL019488
| Credited |
18/06/2017
|
|
|
6
| पुष्पेन्द(Self) MP-10-003-023-001/25-A | OTHER |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1710003WL019488
| Credited |
18/06/2017
|
|
|
7
| राजू MP-10-003-023-001/27 | OTHER |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1710003WL019488
| Credited |
18/06/2017
|
|
|
8
| रामबाई(Self) MP-10-003-023-003/227 | OTHER |
समसपुर
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1710003WL019488
| Credited |
18/06/2017
|
|
|
9
| Prembai(Wife) MP-10-003-023-001/128 | SC |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL019488
| Credited |
18/06/2017
|
|
|
10
| दशरथ सिंह MP-10-003-023-001/22 | OTHER |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL019488
| Credited |
18/06/2017
|
|
|
11
| कमलरानी(Wife) MP-10-003-023-001/111 | ST |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL019488
| Credited |
18/06/2017
|
|
|
12
| शचेन्द्र(Self) MP-10-003-023-001/112 | OTHER |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL019488
| Credited |
18/06/2017
|
|
|
13
| सीतारानी(Wife) MP-10-003-023-001/112 | OTHER |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL019488
| Credited |
18/06/2017
|
|
|
14
| फेरन(Self) MP-10-003-023-001/100-A | OTHER |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL019488
| Credited |
18/06/2017
|
|
|
15
| आरती(Wife) MP-10-003-023-001/100-A | OTHER |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL019488
| Credited |
18/06/2017
|
|
|
16
| mukesh(Son) MP-10-003-023-001/12-D | ST |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL019488
| Credited |
18/06/2017
|
|
|
17
| रामदेबी(Wife) MP-10-003-023-001/25-A | OTHER |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL019488
| Credited |
18/06/2017
|
|
|
18
| भरतरानी MP-10-003-023-001/25 | ST |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL019488
| Credited |
18/06/2017
|
|
|
19
| halkai(Self) MP-10-003-023-001/12-D | ST |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL019488
| Credited |
18/06/2017
|
|
|
20
| विजय(Self) MP-10-003-023-001/111 | ST |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL019488
| Credited |
18/06/2017
|
|
|
21
| malti(Wife) MP-10-003-023-001/102 | OTHER |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL019488
| Credited |
18/06/2017
|
|
|
22
| राजू MP-10-003-023-001/25 | ST |
नौनिया
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL019488
| Credited |
18/06/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 22 | 22 | 22 | | | | | | | | | | | | | | |