| 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
| प्रह्लाद(Self) MP-10-003-023-001/117 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL068533
| Credited |
26/10/2021
|
|
|
2
| sitaram yadav(Self) MP-10-003-023-003/252-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL068533
| Credited |
26/10/2021
|
|
|
3
| mamtarani(Wife) MP-10-003-023-003/252-A | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL068533
| Credited |
26/10/2021
|
|
|
4
| 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 |
1710003023WL068533
| Credited |
26/10/2021
|
|
|
5
| Biru(Self) MP-10-003-023-001/340 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL068533
| Credited |
26/10/2021
|
|
|
6
| Rajana(Wife) MP-10-003-023-001/340 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL068533
| Credited |
26/10/2021
|
|
|
7
| Kalpna(Self) 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 |
1710003023WL068533
| Credited |
26/10/2021
|
|
|
8
| 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 |
1710003023WL068533
| Credited |
26/10/2021
|
|
|
9
| vishvnath(Self) MP-10-003-023-003/252 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL068533
| Credited |
26/10/2021
|
|
|
10
| rakesrani(Wife) MP-10-003-023-003/252 | OTHER |
समसपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL068533
| Credited |
26/10/2021
|
|
|
11
| reena(Self) MP-10-003-023-001/339 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL068533
| Credited |
26/10/2021
|
|
|
12
| deepakraja(Husband) MP-10-003-023-001/339 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAHROL (SESAI SAJI) | CBIN0282836 |
1710003023WL068533
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |