| 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
| संगीता(Wife) MP-10-006-042-002/28 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL068871
| Credited |
05/12/2017
|
|
|
2
| लक्ष्मी(Self) MP-10-006-042-002/28 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL068871
| Credited |
05/12/2017
|
|
|
3
| खेमचंद(Self) MP-10-006-042-002/23 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL127183
| Credited |
19/06/2018
|
|
|
4
| बाबूलाल(Self) MP-10-006-042-002/25 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL068871
| Credited |
05/12/2017
|
|
|
5
| संगीताबार्इ्र(Wife) MP-10-006-042-002/26 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL068871
| Credited |
05/12/2017
|
|
|
6
| BHIKAM(Self) MP-10-006-042-002/133 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL068871
| Credited |
05/12/2017
|
|
|
7
| KASHIRAM(Self) MP-10-006-042-002/135 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL068871
| Credited |
08/01/2018
|
|
|
8
| NATHI BAI(Wife) MP-10-006-042-002/135 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL068871
| Credited |
08/01/2018
|
|
|
9
| MALTI(Wife) MP-10-006-042-002/133 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL068871
| Credited |
05/12/2017
|
|
|
10
| बसंत(Self) MP-10-006-042-002/26 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL068871
| Credited |
05/12/2017
|
|
|
11
| मनोहर(Self) MP-10-006-042-002/63 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL068871
| Credited |
05/12/2017
|
|
|
12
| नरायण(Self) MP-10-006-042-003/106 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL068871
| Credited |
08/01/2018
|
|
|
13
| KRISHANA RANI(Wife) MP-10-006-042-002/134 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL068871
| Credited |
08/01/2018
|
|
|
14
| RAJKUMAR(Self) MP-10-006-042-002/134 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL068871
| Credited |
08/01/2018
|
|
|
15
| बिठ्ठल(Self) MP-10-006-042-003/110 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL068871
| Credited |
08/01/2018
|
|
|
16
| पंचे(Self) MP-10-006-042-003/123 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL068871
| Credited |
05/12/2017
|
|
|
17
| बबलू(Self) MP-10-006-042-003/14 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL068871
| Credited |
08/01/2018
|
|
|
18
| परम(Self) MP-10-006-042-003/22 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL068871
| Credited |
08/01/2018
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |