| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हरीराम MP-10-003-023-003/139 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
2
| जगत MP-10-003-023-003/12 | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
3
| बालकदास(Self) MP-10-003-023-003/214 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
4
| rajkumar(Self) MP-10-003-023-003/217 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
5
| indal(Self) MP-10-003-023-003/222 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
6
| beelabai(Wife) MP-10-003-023-003/30 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
7
| acchelal(Self) MP-10-003-023-003/30 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
8
| अशोक MP-10-003-023-003/36 | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
9
| shyamsundar(Self) MP-10-003-023-003/218 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
10
| सरमन(Self) MP-10-003-023-003/155 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
11
| aatmaram(Self) MP-10-003-023-003/216 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
12
| शालकराम(Self) MP-10-003-023-003/111 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
13
| राकेश MP-10-003-023-003/129 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
14
| moujeelal(Self) MP-10-003-023-003/223 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
15
| pappu(Self) MP-10-003-023-003/224 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
16
| karan(Self) MP-10-003-023-003/45 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
17
| परताप MP-10-003-023-003/135 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
18
| kalya yadav(Self) MP-10-003-023-003/156-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
19
| पूरन MP-10-003-023-003/200 | ST |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
20
| गमभीर MP-10-003-023-003/210 | ST |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL019505
| Credited |
18/06/2017
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |