| 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
| BHARAT(Self) MP-10-006-042-003/258 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
2
| SANJAY(Self) MP-10-006-042-003/259 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
3
| कोमल(Self) MP-10-006-042-003/33 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
4
| नरायण(Self) MP-10-006-042-003/106 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
5
| रामप्रसाद(Self) MP-10-006-042-003/239 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
6
| भवानी(Self) MP-10-006-042-003/154 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
7
| बिठ्ठल(Self) MP-10-006-042-003/110 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
8
| भोले(Self) MP-10-006-042-003/3 | SC |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
9
| भूरा(Self) MP-10-006-042-003/43 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
10
| रतिराम(Self) MP-10-006-042-003/55 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
11
| भरत(Self) MP-10-006-042-003/89 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
12
| शिवराज(Self) MP-10-006-042-003/94 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
13
| नंदलाल(Self) MP-10-006-042-003/97 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
14
| हरिराम(Self) MP-10-006-042-003/35 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
15
| विजय(Self) MP-10-006-042-003/111 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
16
| मुन्ना(Self) MP-10-006-042-003/119 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
17
| बबलू(Self) MP-10-006-042-003/14 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
18
| प्रेमचंद MP-10-006-042-003/205 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
19
| हपिनारायण(Self) MP-10-006-042-003/104 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL223699
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |