| 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
| जयपाल रामचंद(Self) MP-31-009-061-002/227 | OTHER |
लेन्दागोंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1731009061WL005756
| Credited |
15/05/2019
|
|
|
2
| सावनी(Wife) MP-31-009-061-002/227 | OTHER |
लेन्दागोंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL005756
| Credited |
15/05/2019
|
|
|
3
| गोकुल(Son) MP-31-009-061-002/242 | OTHER |
लेन्दागोंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL005756
| Credited |
15/05/2019
|
|
|
4
| गुंता(Others) MP-31-009-061-002/242 | OTHER |
लेन्दागोंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL005756
| Credited |
15/05/2019
|
|
|
5
| लता(Wife) MP-31-009-061-002/121 | OTHER |
लेन्दागोंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL005756
| Credited |
15/05/2019
|
|
|
6
| रंजूसिंह(Self) MP-31-009-061-002/127 | ST |
लेन्दागोंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL005756
| Credited |
15/05/2019
|
|
|
7
| कुसुम लाल(Son) MP-31-009-061-002/131 | OTHER |
लेन्दागोंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL005756
| Credited |
15/05/2019
|
|
|
8
| komal MP-31-009-061-002/153 | OTHER |
लेन्दागोंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL005756
| Credited |
15/05/2019
|
|
|
9
| आशा(Wife) MP-31-009-061-002/246-A | OTHER |
लेन्दागोंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL005756
| Credited |
18/05/2019
|
|
|
10
| गुण्टु(Son) MP-31-009-061-002/98 | OTHER |
लेन्दागोंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL005756
| Credited |
15/05/2019
|
|
|
11
| SANGITA(Daughter-in-Law) MP-31-009-061-002/98 | OTHER |
लेन्दागोंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL005756
| Credited |
15/05/2019
|
|
|
12
| नंदराम(Self) MP-31-009-061-002/246-A | OTHER |
लेन्दागोंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009061WL005756
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |