| 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
| पंजाबराव(Son) MP-31-009-061-002/195 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
2
| चंदन(Son) MP-31-009-061-002/210 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
3
| गेंदू बारीक(Self) MP-31-009-061-002/226 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
4
| राजू(Son) MP-31-009-061-002/240 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
5
| mamta MP-31-009-061-002/246 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
6
| आशा(Wife) MP-31-009-061-002/246-A | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
7
| शेषराव(Self) MP-31-009-061-002/230-A | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
8
| संजू(Son) MP-31-009-061-002/168 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
9
| शंकर(Self) MP-31-009-061-002/200-A | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
10
| गिरजा(Father-in_Law) MP-31-009-061-002/202 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
11
| कौतिका(Wife) MP-31-009-061-002/206 | SC |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
12
| रूपा(Wife) MP-31-009-061-002/206-A | SC |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
13
| रंजूसिंह(Self) MP-31-009-061-002/127 | ST |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
14
| गजमल(Son) MP-31-009-061-002/139 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
15
| संतोष भादे(Self) MP-31-009-061-002/140-A | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
16
| बिंद्रा(Father-in_Law) MP-31-009-061-002/151 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
17
| मंजु(Wife) MP-31-009-061-002/152 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
18
| मनीष्ा MP-31-009-061-002/154 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
19
| NILESH(Self) MP-31-009-061-002/16 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009061WL119583
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 19 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |