| 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
| मीना MP-10-003-023-003/101 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL128663
|
|
|
|
|
2
| चैन सिंह(Self) MP-10-003-023-003/193-A | SC |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL128663
|
|
|
|
|
3
| नारान MP-10-003-023-003/7 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL128663
|
|
|
|
|
4
| कमलेश MP-10-003-023-003/101 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL128663
|
|
|
|
|
5
| सुखपाल MP-10-003-023-003/213 | SC |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL128663
|
|
|
|
|
6
| rakesrani(Wife) MP-10-003-023-003/252 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003WL128663
|
|
|
|
|
7
| शालकराम(Self) MP-10-003-023-003/111 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL128663
|
|
|
|
|
8
| harcharan(Self) MP-10-003-023-003/120-A | OTHER |
समसपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL128663
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |