| 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
| उमाशंकर(Self) MP-10-006-042-002/52 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL223698
| Credited |
26/01/2019
|
|
|
2
| रामसेवक(Self) MP-10-006-042-003/225 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL223698
| Credited |
26/01/2019
|
|
|
3
| बहादुर(Self) MP-10-006-042-003/130 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL223698
| Credited |
26/01/2019
|
|
|
4
| सुजान सींग(Self) MP-10-006-042-001/57 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL223698
| Credited |
26/01/2019
|
|
|
5
| GOVARDHAN(Self) MP-10-006-042-002/120-A | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL223698
| Credited |
26/01/2019
|
|
|
6
| गंदाबाई(Wife) MP-10-006-042-002/24 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL223698
| Credited |
26/01/2019
|
|
|
7
| पंचे(Self) MP-10-006-042-003/123 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL223698
| Credited |
26/01/2019
|
|
|
8
| माखन सिंह(Self) MP-10-006-042-001/150 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL223698
| Credited |
26/01/2019
|
|
|
9
| जाहर(Self) MP-10-006-042-003/151 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL223698
| Credited |
26/01/2019
|
|
|
10
| राजगीर(Self) MP-10-006-042-003/142 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL223698
| Credited |
26/01/2019
|
|
|
11
| लल्लू(Self) MP-10-006-042-001/82 | ST |
खिरियानीखर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL223698
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |