| 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
| लक्ष्मन छोटे(Self) MP-31-009-053-001/163 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL094924
| Credited |
16/10/2020
|
|
|
2
| Jagdish(Self) MP-31-009-053-001/19-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL094924
| Credited |
16/10/2020
|
|
|
3
| प्रेमलाल(Self) MP-31-009-053-001/209-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL094924
| Credited |
17/10/2020
|
|
|
4
| HEMRAJ(Self) MP-31-009-053-001/267 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL094924
| Credited |
17/10/2020
|
|
|
5
| POONAM(Wife) MP-31-009-053-001/267 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL094924
| Credited |
17/10/2020
|
|
|
6
| LINA(Daughter) MP-31-009-053-001/110 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL094924
| Credited |
16/10/2020
|
|
|
7
| जगदीश MP-31-009-053-001/122 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL094924
| Credited |
16/10/2020
|
|
|
8
| RAJESH(Son) MP-31-009-053-001/135 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL094924
| Credited |
17/10/2020
|
|
|
9
| Sarinda(Wife) MP-31-009-053-001/27 | OTHER |
पिपरीया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL094924
| Credited |
16/10/2020
|
|
|
10
| मुन्नी बाई(Wife) MP-31-009-053-001/44 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL094924
| Credited |
16/10/2020
|
|
|
11
| इमरती(Wife) MP-31-009-053-001/45 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL094924
| Credited |
16/10/2020
|
|
|
12
| रेवती(Self) MP-31-009-053-001/74 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL094924
| Credited |
16/10/2020
|
|
|
13
| कंचन MP-31-009-053-001/85 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL094924
| Credited |
16/10/2020
|
|
|
14
| कमला(Wife) MP-31-009-053-001/209-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL094924
| Credited |
17/10/2020
|
|
|
15
| इमरत गुलाब(Self) MP-31-009-053-001/21 | OTHER |
पिपरीया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL094924
| Credited |
16/10/2020
|
|
|
16
| रामप्यारी(Wife) MP-31-009-053-001/163 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL094924
| Credited |
16/10/2020
|
|
|
17
| Fulvanti(Wife) MP-31-009-053-001/171 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL094924
| Credited |
16/10/2020
|
|
|
18
| गोरेलाल(Self) MP-31-009-053-001/19 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL094924
| Credited |
16/10/2020
|
|
|
19
| Sunita(Wife) MP-31-009-053-001/19 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL094924
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 18 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |