| 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
| प्रेम MP-10-003-023-003/116 | 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
| तारारानी MP-10-003-023-003/116 | 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
| रूपरानी(Wife) MP-10-003-023-003/127 | 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 |
01/07/2022
|
|
|
4
| मिलन(Self) MP-10-003-023-003/127 | 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 | PNB Malthone | 0788 |
1710003023WL046612
| Credited |
02/07/2022
|
|
|
5
| धर्मचंद MP-10-003-023-003/149 | 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
|
|
|
6
| khilan(Self) MP-10-003-023-003/15-A | SC |
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
|
|
|
7
| rampiyaree(Wife) MP-10-003-023-003/15-A | SC |
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
|
|
|
8
| तुलसीराम MP-10-003-023-003/162 | 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
|
|
|
9
| भरतरानी MP-10-003-023-003/162 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL046612
|
|
|
|
|
10
| yaspal yadab(Brother) MP-10-003-023-003/250-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KHIMLASA | SBIN0013654 |
1710003023WL046612
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |