| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| parbti yadav(Wife) MP-10-003-023-003/253-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL046612
| Credited |
02/07/2022
|
|
|
2
| moji(Self) MP-10-003-023-003/348 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL046612
| Credited |
02/07/2022
|
|
|
3
| pirvha bai(Wife) MP-10-003-023-003/348 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL046612
| Credited |
02/07/2022
|
|
|
4
| Gajend Yadab(Self) MP-10-003-023-003/371 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL046612
| Credited |
02/07/2022
|
|
|
5
| Narendra(Self) MP-10-003-023-003/373 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL046612
|
|
|
|
|
6
| Bhagwan singh(Self) MP-10-003-023-003/372 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL046612
| Credited |
01/07/2022
|
|
|
7
| Seema(Wife) MP-10-003-023-003/372 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL046612
| Credited |
01/07/2022
|
|
|
8
| syamsundar(Self) MP-10-003-023-003/349-C | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL046612
|
|
|
|
|
9
| bineeta(Wife) MP-10-003-023-003/349-C | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL046612
|
|
|
|
|
10
| Koranti(Wife) MP-10-003-023-003/371 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL046612
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |