| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रघवीर(Self) MP-10-006-042-001/45 | OTHER |
खिरियानीखर
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL153165
|
|
|
|
|
2
| रामेश्वर(Self) MP-10-006-042-001/42 | OTHER |
खिरियानीखर
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL153165
|
|
|
|
|
3
| ARVIND(Self) MP-10-006-042-001/277 | OTHER |
खिरियानीखर
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL153165
|
|
|
|
|
4
| BRAJENDRA(Self) MP-10-006-042-001/278 | OTHER |
खिरियानीखर
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL153165
|
|
|
|
|
5
| ROOPESH(Self) MP-10-006-042-001/281 | OTHER |
खिरियानीखर
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL153165
|
|
|
|
|
6
| BHUPENDRA CHADAR(Self) MP-10-006-042-001/294 | SC |
खिरियानीखर
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL153165
|
|
|
|
|
7
| SUMAN ADIWASI(Self) MP-10-006-042-001/300 | ST |
खिरियानीखर
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL153165
| Credited |
05/04/2021
|
|
|
8
| RAJKUMAR(Self) MP-10-006-042-001/290 | SC |
खिरियानीखर
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006042WL153165
| Credited |
05/04/2021
|
|
|
9
| शेवराज(Self) MP-10-006-042-001/47 | SC |
खिरियानीखर
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL153165
|
|
|
|
|
10
| बलराम(Self) MP-10-006-042-001/4 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| MADHAYA BHARAT GRAMIN BANK | NARYAOLI | 1133 |
1710006042WL153165
| Credited |
03/04/2021
|
|
|
11
| श्याम बिहारी(Self) MP-10-006-042-001/40 | OTHER |
खिरियानीखर
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL153165
|
|
|
|
|
12
| विजय(Self) MP-10-006-042-001/35 | ST |
खिरियानीखर
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL153165
|
|
|
|
|
13
| हल्लू(Self) MP-10-006-042-001/38 | SC |
खिरियानीखर
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL153165
|
|
|
|
|
14
| KAILASH SAHU(Self) MP-10-006-042-001/298 | OTHER |
खिरियानीखर
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL153165
| Credited |
03/04/2021
|
|
|
15
| गिरधारी(Self) MP-10-006-042-001/30 | SC |
खिरियानीखर
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL153165
|
|
|
|
|
16
| PHULSINGH(Self) MP-10-006-042-001/285 | OTHER |
खिरियानीखर
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL153165
|
|
|
|
|
17
| फूलरानी(Self) MP-10-006-042-001/28 | ST |
खिरियानीखर
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006042WL153165
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |