| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL010485
|
|
|
|
|
2
| Kasiram sahu(Self) MP-10-003-023-003/317 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL010485
|
|
|
|
|
3
| Jasoda sahu MP-10-003-023-003/317 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL010485
|
|
|
|
|
4
| vimla(Wife) MP-10-003-023-003/214-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL010485
|
|
|
|
|
5
| rajkumar(Self) MP-10-003-023-003/217-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL010485
|
|
|
|
|
6
| sanjay(Self) MP-10-003-023-003/350 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL010485
|
|
|
|
|
7
| piriyka(Wife) MP-10-003-023-003/350 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL010485
|
|
|
|
|
8
| summer(Self) MP-10-003-023-003/214-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL010485
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |