| 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
| जगत MP-10-003-023-003/12 | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710003023WL024862
| Credited |
24/06/2018
|
|
|
2
| हरीराम MP-10-003-023-003/139 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710003023WL024862
| Credited |
24/06/2018
|
|
|
3
| माखन(Self) MP-10-003-023-003/1 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710003023WL024862
| Credited |
24/06/2018
|
|
|
4
| बालकदास(Self) MP-10-003-023-003/214 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710003023WL024862
| Credited |
24/06/2018
|
|
|
5
| beelabai(Wife) MP-10-003-023-003/30 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710003023WL024862
| Credited |
24/06/2018
|
|
|
6
| राजेश कुमार MP-10-003-023-003/35 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710003023WL024862
| Credited |
24/06/2018
|
|
|
7
| नारान MP-10-003-023-003/7 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL024862
| Credited |
24/06/2018
|
|
|
8
| जयराम MP-10-003-023-003/50 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL024862
| Credited |
24/06/2018
|
|
|
9
| रघुनाथ MP-10-003-023-003/104 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL024862
| Credited |
24/06/2018
|
|
|
10
| रामदीन MP-10-003-023-003/174 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL024862
| Credited |
24/06/2018
|
|
|
11
| रामकुमार MP-10-003-023-003/205 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL024862
| Credited |
24/06/2018
|
|
|
12
| सरमन(Self) MP-10-003-023-003/155 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL024862
| Credited |
24/06/2018
|
|
|
13
| प्रेम MP-10-003-023-003/164 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL024862
| Credited |
24/06/2018
|
|
|
14
| karan(Self) MP-10-003-023-003/45 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL024862
| Credited |
24/06/2018
|
|
|
15
| राजेश MP-10-003-023-003/25 | ST |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL024862
| Credited |
24/06/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |