| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जगत MP-10-003-023-003/12 | SC |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710003023WL230210
| Credited |
07/02/2019
|
|
|
2
| रामप्रसाद MP-10-003-023-003/131 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1710003023WL230210
|
|
|
|
|
3
| हरीराम MP-10-003-023-003/139 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710003023WL230210
| Credited |
07/02/2019
|
|
|
4
| indal(Self) MP-10-003-023-003/222 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710003023WL230210
| Credited |
07/02/2019
|
|
|
5
| राजेश कुमार MP-10-003-023-003/35 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710003023WL230210
|
|
|
|
|
6
| अशोक MP-10-003-023-003/36 | SC |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1710003023WL230210
|
|
|
|
|
7
| संतोष MP-10-003-023-003/87 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1710003023WL230210
| Credited |
07/02/2019
|
|
|
8
| duruv(Self) MP-10-003-023-003/11-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL230210
| Credited |
07/02/2019
|
|
|
9
| aasha rani(Wife) MP-10-003-023-003/11-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL230210
| Credited |
07/02/2019
|
|
|
10
| प्रेम MP-10-003-023-003/116 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL230210
|
|
|
|
|
11
| तारारानी MP-10-003-023-003/116 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL230210
|
|
|
|
|
12
| रमेश MP-10-003-023-003/10 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL230210
| Credited |
07/02/2019
|
|
|
13
| लाल सिहं MP-10-003-023-003/107 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL230210
|
|
|
|
|
14
| कुसुम रानी MP-10-003-023-003/107 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL230210
|
|
|
|
|
15
| शिवराज(Self) MP-10-003-023-003/141 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL230210
|
|
|
|
|
16
| प्रीतम MP-10-003-023-003/134 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL230210
| Credited |
07/02/2019
|
|
|
17
| लक्ष्मीबाई MP-10-003-023-003/134 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL230210
|
|
|
|
|
18
| harisingh(Son) MP-10-003-023-003/134 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003WL255402
|
|
|
|
|
19
| खेमाबाई MP-10-003-023-003/146 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL230210
|
|
|
|
|
20
| धर्मचंद MP-10-003-023-003/149 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL230210
|
|
|
|
|
21
| अरविन्द्र MP-10-003-023-003/156 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL230210
|
|
|
|
|
22
| सीतारानी MP-10-003-023-003/156 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL230210
|
|
|
|
|
23
| रामदीन MP-10-003-023-003/174 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL230210
|
|
|
|
|
24
| प्रवेशरानी(Wife) MP-10-003-023-003/141 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MALTHON ( R ) | CBIN0284407 |
1710003023WL230210
|
|
|
|
|
25
| राकेश MP-10-003-023-003/129 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL230210
|
|
|
|
|
26
| kalyan(Self) MP-10-003-023-003/154-B | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL230210
| Credited |
07/02/2019
|
|
|
27
| खिलान(Self) MP-10-003-023-003/15 | SC |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL230210
|
|
|
|
|
28
| रामप्यारी(Wife) MP-10-003-023-003/15 | SC |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | MALTHONE | SBIN0RRMBGB |
1710003023WL230210
|
|
|
|
|
29
| karan(Self) MP-10-003-023-003/45 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL230210
|
|
|
|
|
30
| इमरत MP-10-003-023-003/146 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL230210
| Credited |
07/02/2019
|
|
|
31
| काशीराम MP-10-003-023-003/140 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL230210
| Credited |
07/02/2019
|
|
|
32
| केशरानी MP-10-003-023-003/140 | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL230210
|
|
|
|
|
33
| amolrani MP-10-003-023-003/156-A | OTHER |
समसपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL230210
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 11 | 11 | | | | | | | | | | | | | | |