| 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
| DROPATI(Wife) MP-10-006-042-002/132 | OTHER |
रानीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006WL062018
|
|
|
|
|
2
| गुपाल(Self) MP-10-006-042-002/19 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL062018
| Credited |
27/08/2020
|
|
|
3
| बाबूलाल(Self) MP-10-006-042-002/25 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL062018
| Credited |
26/08/2020
|
|
|
4
| लक्ष्मी(Self) MP-10-006-042-002/28 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL062018
| Credited |
27/08/2020
|
|
|
5
| संगीताबार्इ्र(Wife) MP-10-006-042-002/26 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL062018
| Credited |
27/08/2020
|
|
|
6
| PRAKASH(Self) MP-10-006-042-002/122 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL062018
| Credited |
27/08/2020
|
|
|
7
| BRAJESH(Self) MP-10-006-042-002/130 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL062018
| Credited |
27/08/2020
|
|
|
8
| MOTILAL(Self) MP-10-006-042-002/138 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL062018
| Credited |
26/08/2020
|
|
|
9
| shriram(Self) MP-10-006-042-001/246 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL062018
| Credited |
27/08/2020
|
|
|
10
| ARVIND(Self) MP-10-006-042-001/277 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL062018
| Credited |
26/08/2020
|
|
|
11
| DEEPAK(Self) MP-10-006-042-002/132 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL062018
| Credited |
26/08/2020
|
|
|
12
| संतोष४(Self) MP-10-006-042-002/69 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL062018
| Credited |
27/08/2020
|
|
|
13
| ARCHANA(Wife) MP-10-006-042-002/138 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL062018
| Credited |
26/08/2020
|
|
|
14
| ASHOK(Self) MP-10-006-042-002/142 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL062018
| Credited |
26/08/2020
|
|
|
15
| HEMANT(Self) MP-10-006-042-002/153 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL062018
| Credited |
27/08/2020
|
|
|
16
| SHANKARLAL(Self) MP-10-006-042-002/155 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL062018
| Credited |
26/08/2020
|
|
|
17
| बसंत(Self) MP-10-006-042-002/26 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL062018
| Credited |
27/08/2020
|
|
|
18
| श्रीाराम(Self) MP-10-006-042-002/7 | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL062018
| Credited |
26/08/2020
|
|
|
19
| मनोहर(Self) MP-10-006-042-002/63 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL062018
| Credited |
27/08/2020
|
|
|
20
| SAPNA(Wife) MP-10-006-042-002/130 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL062018
| Credited |
26/08/2020
|
|
|
21
| GOVIND(Self) MP-10-006-042-002/271 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL062018
| Credited |
26/08/2020
|
|
|
22
| सियारानी MP-10-006-042-001/164 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006WL062018
| Credited |
27/08/2020
|
|
|
23
| रामदयाल(Self) MP-10-006-042-001/20 | ST |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL062018
| Credited |
26/08/2020
|
|
|
24
| PHULSINGH(Self) MP-10-006-042-001/285 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL062018
| Credited |
26/08/2020
|
|
|
25
| देविन्द(Self) MP-10-006-042-002/30 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL062018
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |