| 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
| करनसिग(Self) MP-10-003-044-001/243 | OTHER |
रजौआ
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P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
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0
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0
|
1224
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003044WL025873
| Credited |
02/06/2022
|
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2
| पे्रमवाई(Wife) MP-10-003-044-001/243 | OTHER |
रजौआ
|
P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
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0
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0
|
1224
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003044WL025873
| Credited |
02/06/2022
|
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3
| Ashok(Son) MP-10-003-044-001/243 | OTHER |
रजौआ
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P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
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0
|
1224
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003044WL025873
| Credited |
02/06/2022
|
|
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4
| गजराजसिग(Self) MP-10-003-044-001/222 | OTHER |
रजौआ
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P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
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0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
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5
| रेनका(Wife) MP-10-003-044-001/222 | OTHER |
रजौआ
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P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
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6
| विद्दवानसिग(Self) MP-10-003-044-001/239 | OTHER |
रजौआ
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P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
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0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
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|
7
| ममता(Wife) MP-10-003-044-001/239 | OTHER |
रजौआ
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P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
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|
8
| DHANIRAM(Self) MP-10-003-044-001/241-A | SC |
रजौआ
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P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
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0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
9
| Jahar Singh MP-10-003-044-001/251 | OTHER |
रजौआ
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P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
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0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
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10
| Sakun(Wife) MP-10-003-044-001/251 | OTHER |
रजौआ
|
P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
11
| जगतसिग(Self) MP-10-003-044-001/227 | OTHER |
रजौआ
|
P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
12
| संतोषरानी(Wife) MP-10-003-044-001/227 | OTHER |
रजौआ
|
P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
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0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
13
| फेरन(Son) MP-10-003-044-001/227 | OTHER |
रजौआ
|
P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
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0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
14
| कुवरपाल MP-10-003-044-001/266 | OTHER |
रजौआ
|
P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
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0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
15
| प्रीति(Wife) MP-10-003-044-001/266 | OTHER |
रजौआ
|
P
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P
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P
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P
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P
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P
|
A
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6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
16
| पुष्पेन्द्र(Self) MP-10-003-044-001/26-C | OTHER |
रजौआ
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P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
17
| प्रियंका(Wife) MP-10-003-044-001/26-C | OTHER |
रजौआ
|
P
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P
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P
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P
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P
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P
|
A
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6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
18
| नरेन्द(Self) MP-10-003-044-001/21 | OTHER |
रजौआ
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P
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P
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P
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P
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P
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P
|
A
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6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
19
| सोका(Wife) MP-10-003-044-001/21 | OTHER |
रजौआ
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P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
20
| preeti(Wife) MP-10-003-044-001/209-A | SC |
रजौआ
|
P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
21
| राजेश MP-10-003-044-001/264 | OTHER |
रजौआ
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P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
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0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
22
| Shankar(Self) MP-10-003-044-001/243-B | OTHER |
रजौआ
|
P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
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23
| Laxmi(Wife) MP-10-003-044-001/243-B | OTHER |
रजौआ
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P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
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0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
24
| SUMATRANI(Wife) MP-10-003-044-001/241-A | SC |
रजौआ
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P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
25
| nadkishor(Self) MP-10-003-044-001/209-A | SC |
रजौआ
|
P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
26
| प्रताप(Self) MP-10-003-044-001/26-A | OTHER |
रजौआ
|
P
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P
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P
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P
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P
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P
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A
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6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
27
| रेखा(Wife) MP-10-003-044-001/26-A | OTHER |
रजौआ
|
P
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P
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P
|
P
|
P
|
P
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A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
28
| आकाश(Son) MP-10-003-044-001/26-A | OTHER |
रजौआ
|
P
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P
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P
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P
|
P
|
P
|
A
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6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
29
| UMESH(Self) MP-10-003-044-001/261 | OTHER |
रजौआ
|
P
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P
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P
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P
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P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
30
| Sonu(Brother) MP-10-003-044-001/261 | OTHER |
रजौआ
|
P
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P
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P
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P
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P
|
P
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A
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6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
31
| जंडेलसिग(Self) MP-10-003-044-001/250 | OTHER |
रजौआ
|
P
|
P
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P
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P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
32
| लक्ष्मीवाई(Wife) MP-10-003-044-001/250 | OTHER |
रजौआ
|
P
|
P
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P
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P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003044WL025873
| Credited |
02/06/2022
|
|
|
33
| pran singh(Self) MP-10-003-044-001/238-A | OTHER |
रजौआ
|
P
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P
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P
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P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL025873
| Credited |
03/06/2022
|
|
|
34
| आशीष(Self) MP-10-003-044-001/26-B | OTHER |
रजौआ
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL025873
| Credited |
03/06/2022
|
|
|
35
| सविता(Wife) MP-10-003-044-001/26-B | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL025873
| Credited |
03/06/2022
|
|
|
36
| Badri(Self) MP-10-003-044-001/27-A | OTHER |
रजौआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003044WL025873
| Credited |
03/06/2022
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 36 | 36 | 0 | | | | | | | | | | | | | | |