| 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
| Meharban yadav(Self) MP-10-003-023-003/305 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL140344
| Credited |
27/02/2022
|
|
|
2
| deenes(Self) MP-10-003-023-002/342-A | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL140344
| Credited |
27/02/2022
|
|
|
3
| sapna(Wife) MP-10-003-023-002/342-A | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL140344
| Credited |
27/02/2022
|
|
|
4
| saman(Self) MP-10-003-023-002/351-A | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL140344
| Credited |
27/02/2022
|
|
|
5
| sandhaya(Wife) MP-10-003-023-002/351-A | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL140344
| Credited |
27/02/2022
|
|
|
6
| nirpat(Self) MP-10-003-023-002/351-B | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL140344
| Credited |
27/02/2022
|
|
|
7
| sarojrani(Wife) MP-10-003-023-002/351-B | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL140344
| Credited |
27/02/2022
|
|
|
8
| uttam(Self) MP-10-003-023-002/341-C | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL140344
| Credited |
27/02/2022
|
|
|
9
| pirbesrani(Wife) MP-10-003-023-002/341-C | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL140344
| Credited |
27/02/2022
|
|
|
10
| ranu(Self) MP-10-003-023-002/342 | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL140344
| Credited |
27/02/2022
|
|
|
11
| reena(Wife) MP-10-003-023-002/342 | OTHER |
नीमखेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL140344
| Credited |
27/02/2022
|
|
|
12
| Kalpna(Self) MP-10-003-023-001/340-A | OTHER |
नौनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL140344
| Credited |
27/02/2022
|
|
|
13
| Neeraj(Brother) MP-10-003-023-001/340-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL140344
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 12 | 13 | 13 | 13 | 13 | 12 | 2 | | | | | | | | | | | | | | |