| 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
| beelabai(Wife) MP-10-003-023-003/30-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL016621
| Credited |
14/07/2023
|
|
|
2
| Ramratan(Grandson) MP-10-003-023-003/312-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL016621
| Credited |
14/07/2023
|
|
|
3
| Ajabrani(Daughter-in-Law) MP-10-003-023-003/312-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL016621
| Credited |
14/07/2023
|
|
|
4
| Kasiram sahu(Self) MP-10-003-023-003/317 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL016621
| Credited |
14/07/2023
|
|
|
5
| Jasoda sahu MP-10-003-023-003/317 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL016621
| Credited |
14/07/2023
|
|
|
6
| Subham Yadav(Self) MP-10-003-023-003/250-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL016621
| Credited |
14/07/2023
|
|
|
7
| yaspal yadab(Brother) MP-10-003-023-003/250-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KHIMLASA | SBIN0013654 |
1710003WL016621
| Credited |
14/07/2023
|
|
|
8
| achhelal(Self) MP-10-003-023-003/30-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL016621
| Credited |
14/07/2023
|
|
|
9
| bansi lal(Self) MP-10-003-023-003/335-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL016621
| Credited |
14/07/2023
|
|
|
10
| lachami(Wife) MP-10-003-023-003/335-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL016621
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |