| 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
| जगत MP-10-003-023-003/12 | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
2
| हरीराम MP-10-003-023-003/139 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
3
| माखन(Self) MP-10-003-023-003/1 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
4
| indal(Self) MP-10-003-023-003/222 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
5
| पप्पू MP-10-003-023-003/84 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
6
| suneel(Self) MP-10-003-023-003/221 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
7
| नारान MP-10-003-023-003/7 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
8
| duruv(Self) MP-10-003-023-003/11-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
9
| रमेश MP-10-003-023-003/10 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
10
| मुन्ना MP-10-003-023-003/160 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
11
| रमेश MP-10-003-023-003/78 | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
12
| रामकुमार MP-10-003-023-003/205 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
13
| naresh(Self) MP-10-003-023-003/220 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
14
| राकेश MP-10-003-023-003/86 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
15
| kalu(Self) MP-10-003-023-003/155-A | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
16
| moujeelal(Self) MP-10-003-023-003/223 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
17
| kalyan(Self) MP-10-003-023-003/154-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
18
| इमरत MP-10-003-023-003/146 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
19
| महादेव MP-10-003-023-003/148-A | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
20
| pappu(Self) MP-10-003-023-003/224 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
21
| मुन्ना MP-10-003-023-003/53 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
22
| kalya yadav(Self) MP-10-003-023-003/156-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
23
| प्रेम MP-10-003-023-003/164 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
24
| बलराम MP-10-003-023-003/167 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL006623
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |