| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Meharban yadav(Self) MP-10-003-023-003/305 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL007899
|
|
|
|
|
2
| gajend(Self) MP-10-003-023-003/63-C | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL007899
|
|
|
|
|
3
| Subham Yadav(Self) MP-10-003-023-003/250-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL007899
|
|
|
|
|
4
| jankibai(Self) MP-10-003-023-003/260-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL007899
|
|
|
|
|
5
| soorab sahu(Son) MP-10-003-023-003/260-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL007899
|
|
|
|
|
6
| yaspal yadab(Brother) MP-10-003-023-003/250-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KHIMLASA | SBIN0013654 |
1710003023WL007899
|
|
|
|
|
7
| neelam(Wife) MP-10-003-023-003/217-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL007899
|
|
|
|
|
8
| vimla(Wife) MP-10-003-023-003/214-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL007899
|
|
|
|
|
9
| rajkumar(Self) MP-10-003-023-003/217-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL007899
|
|
|
|
|
10
| summer(Self) MP-10-003-023-003/214-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL007899
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |