| 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
| Rahul(Self) MP-10-003-023-001/121 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
103.2
|
0
|
1135.2
| | | |
1710003023WL031314
|
|
|
|
|
2
| AvinteeBai(Wife) MP-10-003-023-001/121 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL031314
|
|
|
|
|
3
| ajjudhee(Self) MP-10-003-023-001/21-A | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL031314
|
|
|
|
|
4
| rambatee MP-10-003-023-001/21-A | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL031314
|
|
|
|
|
5
| पुष्पेन्द(Self) MP-10-003-023-001/25-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL031314
|
|
|
|
|
6
| रबिन्द(Self) MP-10-003-023-001/25-B | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL031314
|
|
|
|
|
7
| Doroptee(Wife) MP-10-003-023-001/25-B | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1710003023WL031314
|
|
|
|
|
8
| जगदीश सौर(Self) MP-10-003-023-001/16-A | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL031314
|
|
|
|
|
9
| मीनारानी सौर(Wife) MP-10-003-023-001/16-A | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL031314
|
|
|
|
|
10
| रामदेबी(Wife) MP-10-003-023-001/25-A | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL031314
|
|
|
|
|
11
| mukesh(Son) MP-10-003-023-001/12-D | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MALTHONE | PUNB0078800 |
1710003023WL031314
|
|
|
|
|
12
| halkai(Self) MP-10-003-023-001/12-D | ST |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BANDRI | SBIN0006253 |
1710003023WL031314
|
|
|
|
|
13
| बलवीर सिंह MP-10-003-023-001/47 | OTHER |
नौनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYANCHAL GRAMIN BANK | Barodiya Kala-Sagar | SBIN0RRMBGB |
1710003023WL031314
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |