| 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
| आशीष(Self) MP-10-003-030-001/118-A | OTHER |
रोंड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003030WL000595
| Credited |
13/05/2023
|
|
|
2
| फूलसिंह(Self) MP-10-003-030-001/122 | OTHER |
रोंड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003030WL000595
| Credited |
13/05/2023
|
|
|
3
| माधव(Self) MP-10-003-030-001/104-A | ST |
रोंड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003030WL000595
| Credited |
12/05/2023
|
|
|
4
| अहमद(Self) MP-10-003-030-001/112-B | OTHER |
रोंड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003030WL000595
| Credited |
13/05/2023
|
|
|
5
| रामचरन(Self) MP-10-003-030-001/123 | OTHER |
रोंड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003030WL000595
| Credited |
13/05/2023
|
|
|
6
| चॉदनी(Wife) MP-10-003-030-001/118-A | OTHER |
रोंड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003030WL000595
| Credited |
12/05/2023
|
|
|
7
| जानकी(Wife) MP-10-003-030-001/122 | OTHER |
रोंड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003030WL000595
| Credited |
12/05/2023
|
|
|
8
| Pooja(Wife) MP-10-003-030-001/109-B | OTHER |
रोंड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BANDA | SBIN0RRMBGB |
1710003030WL000595
| Credited |
12/05/2023
|
|
|
9
| नरेन्द्र(Self) MP-10-003-030-001/109-B | OTHER |
रोंड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003030WL000595
| Credited |
12/05/2023
|
|
|
10
| रचना(Wife) MP-10-003-030-001/104-A | ST |
रोंड़+ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003030WL000595
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |