| 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
| vindraban(Self) MP-10-003-023-003/369 | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL011712
|
|
|
|
|
2
| maneesa(Wife) MP-10-003-023-003/369 | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL011712
|
|
|
|
|
3
| Gangaram(Self) MP-10-003-023-003/6-B | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL011712
|
|
|
|
|
4
| Reena(Wife) MP-10-003-023-003/6-B | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL011712
|
|
|
|
|
5
| sarsvati(Wife) MP-10-003-023-003/216 | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL011712
|
|
|
|
|
6
| pappu(Self) MP-10-003-023-003/224 | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL011712
|
|
|
|
|
7
| bineeta MP-10-003-023-003/224 | OTHER |
समसपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL011712
|
|
|
|
|
8
| Mithilesh Yadav(Wife) MP-10-003-023-003/364 | OTHER |
समसपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| MALTHONE | 47044101 | SAGAR,BHOPAL HQ |
1710003023WL011712
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |