| 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
| रा्गवेन्द्र MP-10-006-042-003/200 | SC |
कोड़नी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Sagar | IPOS0000001 |
1710006042WL210699
|
|
|
|
|
2
| मूना MP-10-006-042-003/178 | OTHER |
कोड़नी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL210699
|
|
|
|
|
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 |
1710006042WL210699
|
|
|
|
|
4
| सुरंश MP-10-006-042-003/222 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL210699
|
|
|
|
|
5
| दुर्जन(Self) MP-10-006-042-003/122 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL210699
|
|
|
|
|
6
| 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 |
1710006042WL210699
|
|
|
|
|
7
| जगन(Self) MP-10-006-042-003/15 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL210699
|
|
|
|
|
8
| हुकम(Self) MP-10-006-042-003/150 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL210699
|
|
|
|
|
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 |
1710006042WL210699
|
|
|
|
|
10
| भागीरथ MP-10-006-042-003/177 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL210699
|
|
|
|
|
11
| विजय(Self) MP-10-006-042-003/111 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL210699
|
|
|
|
|
12
| हरिराम(Self) MP-10-006-042-003/118 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL210699
|
|
|
|
|
13
| मुन्ना(Self) MP-10-006-042-003/119 | ST |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL210699
|
|
|
|
|
14
| 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 |
1710006042WL210699
|
|
|
|
|
15
| बसेत MP-10-006-042-003/209 | OTHER |
कोड़नी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL210699
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |