| 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
| Jagdish(Self) MP-31-009-053-001/19-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL012131
| Credited |
01/06/2017
|
|
|
2
| दयाल(Son) MP-31-009-053-001/54 | SC |
पिपरीया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL012131
| Credited |
01/06/2017
|
|
|
3
| नान्हू नानकराम(Self) MP-31-009-053-001/170 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL012131
| Credited |
01/06/2017
|
|
|
4
| कमला(Wife) MP-31-009-053-001/170 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL012131
| Credited |
01/06/2017
|
|
|
5
| गुलाब(Self) MP-31-009-053-001/9 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL012131
| Credited |
01/06/2017
|
|
|
6
| कांडिया साताराम(Self) MP-31-009-053-001/92 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL012131
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |