| 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
| चैन सिंह(Self) MP-10-003-023-003/193-A | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL012545
| Credited |
13/05/2022
|
|
|
2
| मीराबाई MP-10-003-023-003/4 | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL012545
| Credited |
13/05/2022
|
|
|
3
| sudama(Self) MP-10-003-023-003/63-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL012545
| Credited |
12/05/2022
|
|
|
4
| kamala MP-10-003-023-003/63-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL012545
| Credited |
13/05/2022
|
|
|
5
| gajend(Self) MP-10-003-023-003/63-C | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL012545
| Credited |
13/05/2022
|
|
|
6
| बडी(Self) MP-10-003-023-003/74 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL012545
| Credited |
13/05/2022
|
|
|
7
| ashok(Self) MP-10-003-023-003/36-A | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL012545
| Credited |
13/05/2022
|
|
|
8
| राजकुमारी MP-10-003-023-003/48 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL012545
| Credited |
12/05/2022
|
|
|
9
| santos(Self) MP-10-003-023-003/87-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL012545
| Credited |
13/05/2022
|
|
|
10
| beejanti(Wife) MP-10-003-023-003/87-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL012545
| Credited |
13/05/2022
|
|
|
11
| Devi singh(Self) MP-10-003-023-003/363-C | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL012545
| Credited |
13/05/2022
|
|
|
12
| Babita(Wife) MP-10-003-023-003/363-C | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL012545
| Credited |
13/05/2022
|
|
|
13
| rooprani(Wife) MP-10-003-023-003/36-A | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL012545
| Credited |
13/05/2022
|
|
|
14
| माखन MP-10-003-023-003/4 | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL012545
| Credited |
13/05/2022
|
|
|
15
| karan(Self) MP-10-003-023-003/45 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL012545
| Credited |
12/05/2022
|
|
|
16
| सुरेश MP-10-003-023-003/48 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL012545
| Credited |
12/05/2022
|
|
|
17
| उषा(Wife) MP-10-003-023-003/193-A | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL012545
| Credited |
13/05/2022
|
|
|
18
| sayamrani(Wife) MP-10-003-023-003/74 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL012545
| Credited |
13/05/2022
|
|
|
19
| laxmi(Wife) MP-10-003-023-003/63-C | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL012545
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |