| 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
| तुलसीराम MP-10-003-023-003/162 | OTHER |
समसपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL005630
| Credited |
29/05/2024
|
|
imrat lodhi
|
2
| भरतरानी MP-10-003-023-003/162 | OTHER |
समसपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL005630
| Credited |
29/05/2024
|
|
imrat lodhi
|
3
| Rajend Sen(Self) MP-10-003-023-003/175 | OTHER |
समसपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL005630
| Credited |
29/05/2024
|
|
imrat lodhi
|
4
| Aarti Kumari(Wife) MP-10-003-023-003/175 | OTHER |
समसपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL005630
| Credited |
29/05/2024
|
|
imrat lodhi
|
5
| उषा(Wife) MP-10-003-023-003/194 | OTHER |
समसपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL005630
| Credited |
29/05/2024
|
|
imrat lodhi
|
6
| Ramkumar(Self) MP-10-003-023-003/195 | OTHER |
समसपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | MANDSAUR | IDIB000M212 |
1710003WL005630
| Credited |
29/05/2024
|
|
imrat lodhi
|
7
| पूरन MP-10-003-023-003/200 | ST |
समसपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL005630
| Credited |
29/05/2024
|
|
imrat lodhi
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |