| 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
| KASHIRAM(Self) MP-10-006-042-002/135 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL019975
| Credited |
27/06/2019
|
|
|
2
| NATHI BAI(Wife) MP-10-006-042-002/135 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL019975
| Credited |
27/06/2019
|
|
|
3
| गजेन्द्र(Son) MP-10-006-042-001/2 | ST |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL019975
| Credited |
27/06/2019
|
|
|
4
| धनसु(Self) MP-10-006-042-003/59 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL019975
| Credited |
27/06/2019
|
|
|
5
| महेन्द्र(Self) MP-10-006-042-003/61 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL019975
| Credited |
27/06/2019
|
|
|
6
| शोभा(Self) MP-10-006-042-003/31 | SC |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL019975
| Credited |
01/07/2019
|
|
|
7
| KRISHANA RANI(Wife) MP-10-006-042-002/134 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL036997
| Credited |
25/11/2019
|
|
|
8
| RAJKUMAR(Self) MP-10-006-042-002/134 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL019975
| Credited |
01/07/2019
|
|
|
9
| लटोरी(Self) MP-10-006-042-003/37 | SC |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL019975
| Credited |
27/06/2019
|
|
|
10
| भूरा(Self) MP-10-006-042-003/43 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL019975
| Credited |
27/06/2019
|
|
|
11
| भोले(Self) MP-10-006-042-003/3 | SC |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL019975
| Credited |
27/06/2019
|
|
|
12
| दल्लू(Self) MP-10-006-042-003/81 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL019975
| Credited |
27/06/2019
|
|
|
13
| चितर(Self) MP-10-006-042-003/92 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL019975
| Credited |
27/06/2019
|
|
|
14
| नंदलाल(Self) MP-10-006-042-003/99 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL019975
| Credited |
27/06/2019
|
|
|
15
| ज्ञानी(Self) MP-10-006-042-001/151 | ST |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL019975
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |