| 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
| mamta(Wife) MP-31-009-045-001/224-B | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL135851
|
|
|
|
|
2
| maganlal(Grandson) MP-31-009-045-001/224-B | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL135851
|
|
|
|
|
3
| रवि MP-31-009-045-001/37 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GRAMIN BACHAT BANK | Mahatpur | 3210 |
1731009WL135851
|
|
|
|
|
4
| सुशीला(Wife) MP-31-009-045-001/158 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GRAMIN BACHAT BANK | Mahatpur | 3210 |
1731009WL135851
|
|
|
|
|
5
| गीता(Wife) MP-31-009-045-001/132 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GRAMIN BACHAT BANK | Mahatpur | 3210 |
1731009WL135851
|
|
|
|
|
6
| पंजाब(Son) MP-31-009-045-001/117 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GRAMIN BACHAT BANK | Mahatpur | 3210 |
1731009WL135851
|
|
|
|
|
7
| SUNEETA(Daughter-in-Law) MP-31-009-045-001/71 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL135851
|
|
|
|
|
8
| Prahlad(Son) MP-31-009-045-001/71 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL135851
|
|
|
|
|
9
| कमलति(Father-in_Law) MP-31-009-045-001/79 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL135851
| Credited |
05/04/2021
|
|
|
10
| मुनांलाल(Brother) MP-31-009-045-001/116 | SC |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL135851
|
|
|
|
|
11
| गुनी(Self) MP-31-009-045-001/220 | OTHER |
परसठानी
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL135851
|
|
|
|
|
12
| तानी(Wife) MP-31-009-045-001/119 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL135851
|
|
|
|
|
13
| भागरति(Wife) MP-31-009-045-001/13 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL135851
|
|
|
|
|
14
| शुभाष(Son) MP-31-009-045-001/160 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL135851
|
|
|
|
|
15
| मुलचन्द(Son) MP-31-009-045-001/46 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL135851
|
|
|
|
|
16
| रामरती(Wife) MP-31-009-045-001/57 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL135851
|
|
|
|
|
17
| MAKHAN(Brother) MP-31-009-045-001/6-B | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL135851
| Credited |
05/04/2021
|
|
|
18
| रवि(Grandson) MP-31-009-045-001/34 | OTHER |
परसठानी
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL135851
|
|
|
|
|
19
| NANHI(Daughter-in-Law) MP-31-009-045-001/34 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL135851
|
|
|
|
|
20
| SHUMITRA(Daughter-in-Law) MP-31-009-045-001/118 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Multai | CNRB0005538 |
1731009WL135851
|
|
|
|
|
21
| रवि(Son) MP-31-009-045-001/134-A | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL135851
| Credited |
03/04/2021
|
|
|
22
| राजु(Husband) MP-31-009-045-001/195-C | OTHER |
परसठानी
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL135851
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |