| 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
| uma bai(Wife) MP-10-003-023-001/210-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006339
| Credited |
01/05/2021
|
|
|
2
| Susheel mishara(Self) MP-10-003-023-001/214 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006339
| Credited |
01/05/2021
|
|
|
3
| Barsa mishara(Wife) MP-10-003-023-001/214 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006339
| Credited |
01/05/2021
|
|
|
4
| halkai(Self) MP-10-003-023-001/319-C | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006339
| Credited |
11/05/2021
|
|
|
5
| mukes(Son) MP-10-003-023-001/319-C | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL006339
| Credited |
11/05/2021
|
|
|
6
| rupes lodhi(Self) MP-10-003-023-001/327 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL006339
| Credited |
01/05/2021
|
|
|
7
| Halkai soor(Self) MP-10-003-023-001/325 | SC |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL006339
| Credited |
15/05/2021
|
|
|
8
| Mukes soor(Son) MP-10-003-023-001/325 | SC |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL006339
| Credited |
15/05/2021
|
|
|
9
| Lalsing soor(Son) MP-10-003-023-001/325 | SC |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL006339
| Credited |
15/05/2021
|
|
|
10
| ranget singh(Self) MP-10-003-023-001/210-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL006339
| Credited |
01/05/2021
|
|
|
11
| jodan singh(Self) MP-10-003-023-001/210 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL006339
| Credited |
01/05/2021
|
|
|
12
| sakhibai(Wife) MP-10-003-023-001/210 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL006339
| Credited |
01/05/2021
|
|
|
13
| desraj singh lodhi(Self) MP-10-003-023-001/203 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL006339
| Credited |
01/05/2021
|
|
|
14
| silochana lodhi(Wife) MP-10-003-023-001/203 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL006339
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |