| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| indal(Self) MP-10-003-023-003/222 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| | | |
1710003023WL040122
| Credited |
22/11/2019
|
|
|
2
| kirpal(Self) MP-10-003-023-003/140-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL040122
| Credited |
22/11/2019
|
|
|
3
| रामदीन MP-10-003-023-003/174 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL040122
| Credited |
25/11/2019
|
|
|
4
| naresh(Self) MP-10-003-023-003/220 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL040122
| Credited |
25/11/2019
|
|
|
5
| kalu(Self) MP-10-003-023-003/155-A | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL040122
| Credited |
25/11/2019
|
|
|
6
| rajdhar(Self) MP-10-003-023-003/56-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL040122
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |