| 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
| दुर्गेश(Son) MP-10-006-006-001/570 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JARUWAKHEDA | SBIN0017099 |
1710006006WL201074
| Credited |
23/12/2018
|
|
|
2
| हरिनारायण(Self) MP-10-006-006-001/106 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL201074
| Credited |
23/12/2018
|
|
|
3
| उदयराज(Self) MP-10-006-006-001/6413 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL201074
| Credited |
23/12/2018
|
|
|
4
| गुलाम(Self) MP-10-006-006-001/702 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL201074
| Credited |
23/12/2018
|
|
|
5
| सेवक(Self) MP-10-006-006-001/76 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006006WL201074
| Credited |
23/12/2018
|
|
|
6
| अमरनाथ(Self) MP-10-006-006-001/51 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL201074
| Credited |
23/12/2018
|
|
|
7
| भूपत(Self) MP-10-006-006-001/217 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL201074
| Credited |
23/12/2018
|
|
|
8
| चेनसीग(Self) MP-10-006-006-001/98 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL201074
| Credited |
23/12/2018
|
|
|
9
| अर्चना(Wife) MP-10-006-006-001/51 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL201074
| Credited |
23/12/2018
|
|
|
10
| सत्यनारायण(Self) MP-10-006-006-001/383 | OTHER |
ईशुरवारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006006WL201074
| Credited |
23/12/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |