| 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
| Kalavati(Wife) MP-10-003-023-003/159 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL002824
| Credited |
08/05/2024
|
|
|
2
| उषा(Wife) MP-10-003-023-003/194 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL002824
| Credited |
08/05/2024
|
|
|
3
| बंदना बाई MP-10-003-023-003/213 | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL002824
| Credited |
08/05/2024
|
|
|
4
| Kasiram sahu(Self) MP-10-003-023-003/317 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL002824
| Credited |
08/05/2024
|
|
|
5
| Akhilesh Yadav(Wife) MP-10-003-023-003/180 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KHURAI | SBIN0000412 |
1710003WL002824
| Credited |
08/05/2024
|
|
|
6
| सुखपाल MP-10-003-023-003/213 | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003WL002824
| Credited |
08/05/2024
|
|
|
7
| suknandan soni(Self) MP-10-003-023-003/255-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL002824
| Credited |
08/05/2024
|
|
|
8
| vidyarani soni(Wife) MP-10-003-023-003/255-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL002824
| Credited |
08/05/2024
|
|
|
9
| ramesvar yadav(Self) MP-10-003-023-003/307 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003WL002824
| Credited |
08/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |