| 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
| बद्री प्रसाद MP-10-003-023-003/74 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1710003023WL054604
| Credited |
29/01/2020
|
|
|
2
| govindi(Self) MP-10-003-023-001/85-A | SC |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL054604
| Credited |
29/01/2020
|
|
|
3
| भरोसे MP-10-003-023-002/14 | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL054604
| Credited |
29/01/2020
|
|
|
4
| प्रेम कुमारी MP-10-003-023-002/173 | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL054604
| Credited |
29/01/2020
|
|
|
5
| सुम्मेर MP-10-003-023-002/33 | SC |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL054604
| Credited |
29/01/2020
|
|
|
6
| तेज सिंह MP-10-003-023-002/65 | SC |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL054604
| Credited |
29/01/2020
|
|
|
7
| radha(Wife) MP-10-003-023-002/70-A | SC |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL054604
| Credited |
29/01/2020
|
|
|
8
| राजकुमारी MP-10-003-023-003/48 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL054604
| Credited |
29/01/2020
|
|
|
9
| प्रेमरानी MP-10-003-023-002/41 | SC |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL054604
| Credited |
30/01/2020
|
|
|
10
| कुन्दन(Self) MP-10-003-023-002/61-A | SC |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL054604
| Credited |
29/01/2020
|
|
|
11
| पुष्पाबाई(Wife) MP-10-003-023-002/61-A | SC |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL054604
| Credited |
29/01/2020
|
|
|
12
| सुरेश MP-10-003-023-003/48 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL054604
| Credited |
29/01/2020
|
|
|
13
| श्री राम MP-10-003-023-002/41 | SC |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL054604
| Credited |
29/01/2020
|
|
|
14
| नंदराम MP-10-003-023-002/169 | SC |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL054604
| Credited |
29/01/2020
|
|
|
15
| मोहन(Self) MP-10-003-023-001/36 | SC |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL054604
| Credited |
29/01/2020
|
|
|
16
| sayamrani(Wife) MP-10-003-023-003/74 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL054604
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |