| 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
| चैन सिंह(Self) MP-10-003-023-003/193-A | SC |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL133481
| Credited |
07/01/2022
|
|
|
2
| भागीरथ MP-10-003-023-003/110 | OTHER |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL133481
| Credited |
24/02/2022
|
|
|
3
| तुलसीराम MP-10-003-023-003/162 | OTHER |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL133481
| Credited |
25/02/2022
|
|
|
4
| भरतरानी MP-10-003-023-003/162 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL133481
|
|
|
|
|
5
| beelabai(Wife) MP-10-003-023-003/30-A | OTHER |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL133481
| Credited |
24/02/2022
|
|
|
6
| rajesh(Self) MP-10-003-023-003/35-A | OTHER |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL133481
| Credited |
24/02/2022
|
|
|
7
| ashok(Self) MP-10-003-023-003/36-A | SC |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL133481
| Credited |
06/01/2022
|
|
|
8
| राजकुमारी MP-10-003-023-003/48 | OTHER |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL133481
| Credited |
24/02/2022
|
|
|
9
| bharti(Wife) MP-10-003-023-003/35-A | OTHER |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003WL133481
| Credited |
24/02/2022
|
|
|
10
| rooprani(Wife) MP-10-003-023-003/36-A | SC |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL133481
| Credited |
06/01/2022
|
|
|
11
| karan(Self) MP-10-003-023-003/45 | OTHER |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL133481
| Credited |
24/02/2022
|
|
|
12
| सुरेश MP-10-003-023-003/48 | OTHER |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL133481
| Credited |
24/02/2022
|
|
|
13
| भागीरथ MP-10-003-023-003/19 | SC |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL133481
| Credited |
06/01/2022
|
|
|
14
| veeran(Son) MP-10-003-023-003/19 | SC |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL133481
| Credited |
06/01/2022
|
|
|
15
| राजेश MP-10-003-023-003/25 | ST |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL133481
| Credited |
06/01/2022
|
|
|
16
| कविता MP-10-003-023-003/25 | ST |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL133481
| Credited |
06/01/2022
|
|
|
17
| achhelal(Self) MP-10-003-023-003/30-A | OTHER |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL133481
| Credited |
24/02/2022
|
|
|
18
| उषा(Wife) MP-10-003-023-003/193-A | SC |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL133481
| Credited |
06/01/2022
|
|
|
19
| rajdhar(Self) MP-10-003-023-003/56-A | OTHER |
समसपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL133481
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 18 | 18 | 0 | 18 | 0 | | | | | | | | | | | | | | |