| 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
| राजेश(Self) MP-10-006-042-003/155 | OTHER |
कोड़नी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710006WL066753
|
|
|
|
|
2
| वृदावन(Self) MP-10-006-042-003/83 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL066753
| Credited |
01/09/2020
|
|
|
3
| RAJNI(Wife) MP-10-006-042-003/255 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL066753
| Credited |
02/09/2020
|
|
|
4
| BHARAT(Self) MP-10-006-042-003/258 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL066753
| Credited |
02/09/2020
|
|
|
5
| पप्पू(Self) MP-10-006-042-003/27 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL066753
| Credited |
02/09/2020
|
|
|
6
| LILA BAI(Self) MP-10-006-042-003/270 | SC |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL066753
| Credited |
02/09/2020
|
|
|
7
| PAPPU(Self) MP-10-006-042-003/271 | SC |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL066753
| Credited |
02/09/2020
|
|
|
8
| बहादुर(Self) MP-10-006-042-003/130 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL066753
| Credited |
01/09/2020
|
|
|
9
| RAJENDRA(Self) MP-10-006-042-003/263 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006WL066753
| Credited |
01/09/2020
|
|
|
10
| SHRIKANT(Self) MP-10-006-042-003/237 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL066753
| Credited |
01/09/2020
|
|
|
11
| नरायण(Self) MP-10-006-042-003/106 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL066753
| Credited |
01/09/2020
|
|
|
12
| जाहर(Self) MP-10-006-042-003/151 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006WL066753
| Credited |
01/09/2020
|
|
|
13
| piysre MP-10-006-042-003/213 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006WL066753
| Credited |
01/09/2020
|
|
|
14
| सत्यनारायण MP-10-006-042-003/219 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL066753
| Credited |
01/09/2020
|
|
|
15
| परम(Self) MP-10-006-042-003/22 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL066753
| Credited |
01/09/2020
|
|
|
16
| रामभजन(Self) MP-10-006-042-003/137 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL066753
| Credited |
01/09/2020
|
|
|
17
| सीताराम(Self) MP-10-006-042-003/139 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL066753
| Credited |
01/09/2020
|
|
|
18
| भरत(Self) MP-10-006-042-003/89 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL066753
| Credited |
01/09/2020
|
|
|
19
| शिवराज(Self) MP-10-006-042-003/94 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006WL066753
| Credited |
01/09/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |