| 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
| संगीता(Wife) MP-10-006-042-002/28 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL053975
| Credited |
14/09/2017
|
|
|
2
| लक्ष्मी(Self) MP-10-006-042-002/28 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL053975
| Credited |
14/09/2017
|
|
|
3
| खेमचंद(Self) MP-10-006-042-002/23 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL127183
| Credited |
19/06/2018
|
|
|
4
| संगीताबार्इ्र(Wife) MP-10-006-042-002/26 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL103382
| Credited |
16/01/2018
|
|
|
5
| BRAJESH(Self) MP-10-006-042-002/130 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL053975
| Credited |
14/09/2017
|
|
|
6
| BHIKAM(Self) MP-10-006-042-002/133 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL053975
| Credited |
14/09/2017
|
|
|
7
| मुन्नालाल(Self) MP-10-006-042-002/32 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL053975
| Credited |
14/09/2017
|
|
|
8
| मालती(Wife) MP-10-006-042-002/32 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL053975
| Credited |
14/09/2017
|
|
|
9
| MALTI(Wife) MP-10-006-042-002/133 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL053975
| Credited |
14/09/2017
|
|
|
10
| चंदाबाई(Wife) MP-10-006-042-002/23 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL103382
| Credited |
16/01/2018
|
|
|
11
| कमल(Self) MP-10-006-042-002/71 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL053975
| Credited |
14/09/2017
|
|
|
12
| बसंत(Self) MP-10-006-042-002/26 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL053975
| Credited |
14/09/2017
|
|
|
13
| KRISHANA RANI(Wife) MP-10-006-042-002/134 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL053975
| Credited |
14/09/2017
|
|
|
14
| RAJKUMAR(Self) MP-10-006-042-002/134 | OTHER |
रानीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL053975
| Credited |
14/09/2017
|
|
|
15
| SAPNA(Wife) MP-10-006-042-002/130 | OTHER |
रानीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL053975
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 0 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |