| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NIRVHAY MP-10-003-023-003/357-D | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL055426
| Credited |
26/03/2024
|
|
|
2
| siyarani(Self) MP-10-003-023-003/361 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL055426
| Credited |
26/03/2024
|
|
|
3
| Gajend Yadab(Self) MP-10-003-023-003/371 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL055426
| Credited |
26/03/2024
|
|
|
4
| rajaram(Self) MP-10-003-023-003/357-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL055426
| Credited |
26/03/2024
|
|
|
5
| gajend(Self) MP-10-003-023-003/63-C | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL055426
| Credited |
26/03/2024
|
|
|
6
| Kamlabai(Wife) MP-10-003-023-003/357-D | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL055426
| Credited |
26/03/2024
|
|
|
7
| Chandvhan(Self) MP-10-003-023-003/362-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL055426
| Credited |
26/03/2024
|
|
|
8
| सुरेश MP-10-003-023-003/48 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL055426
| Credited |
26/03/2024
|
|
|
9
| सरोज रानी MP-10-003-023-003/53 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL055426
| Credited |
26/03/2024
|
|
|
10
| Koranti(Wife) MP-10-003-023-003/371 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL055426
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |