| 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
| बालकदास(Self) MP-10-003-023-003/214 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710003023WL076238
| Credited |
06/10/2020
|
|
|
2
| नीतू(Wife) MP-10-003-023-003/214 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710003023WL076238
| Credited |
06/10/2020
|
|
|
3
| neelam MP-10-003-023-003/217 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
4
| rajkumar yadav(Husband) MP-10-003-023-003/217 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
5
| राजेश कुमार MP-10-003-023-003/35 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1710003023WL076238
| Credited |
06/10/2020
|
|
|
6
| पप्पू MP-10-003-023-003/84 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
7
| राकेश MP-10-003-023-003/86 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
8
| sudama(Self) MP-10-003-023-003/63-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
9
| kamala MP-10-003-023-003/63-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
10
| gajend(Self) MP-10-003-023-003/63-C | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
11
| sivraj(Self) MP-10-003-023-003/215 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
12
| sanjana MP-10-003-023-003/215 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
13
| kirpal(Self) MP-10-003-023-003/140-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
14
| खेमाबाई MP-10-003-023-003/146 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
15
| aatmaram(Self) MP-10-003-023-003/216 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL076238
| Credited |
03/10/2020
|
|
|
16
| kalyan(Self) MP-10-003-023-003/154-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
17
| इमरत MP-10-003-023-003/146 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
18
| mukesh(Self) MP-10-003-023-003/40-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
19
| karan(Self) MP-10-003-023-003/45 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
20
| बलराम MP-10-003-023-003/167 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
21
| भागीरथ MP-10-003-023-003/19 | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
22
| pappu(Self) MP-10-003-023-003/224 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
23
| राजेश MP-10-003-023-003/25 | ST |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
24
| prabesrani(Wife) MP-10-003-023-003/154-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL076238
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |