| 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
| रुपा(Others) MP-31-009-045-001/129 | OTHER |
परसठानी
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| GRAMIN BACHAT BANK | Mahatpur | 3210 |
1731009045WL130366
|
|
|
|
|
2
| devka bai(Sister) MP-31-009-045-001/133-B | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL130366
| Credited |
08/02/2019
|
|
|
3
| GUNTA(Wife) MP-31-009-045-001/227-A | OTHER |
परसठानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL130366
| Credited |
08/02/2019
|
|
|
4
| lajja(Self) MP-31-009-045-001/3-A | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL130366
| Credited |
08/02/2019
|
|
|
5
| SAJNA(Granddaughter) MP-31-009-045-001/32 | OTHER |
परसठानी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL130366
| Credited |
08/02/2019
|
|
|
6
| लुखी(Self) MP-31-009-045-001/4 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL130366
|
|
|
|
|
7
| चैति(Wife) MP-31-009-045-001/56 | OTHER |
परसठानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL130366
| Credited |
08/02/2019
|
|
|
8
| रामरती(Wife) MP-31-009-045-001/57 | OTHER |
परसठानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL130366
| Credited |
08/02/2019
|
|
|
9
| चंद्रकला MP-31-009-045-001/95 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL130366
|
|
|
|
|
10
| लता(Wife) MP-31-009-045-001/116 | SC |
परसठानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL130366
| Credited |
08/02/2019
|
|
|
11
| किरण्ा(Sister) MP-31-009-045-001/116 | SC |
परसठानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL130366
| Credited |
08/02/2019
|
|
|
12
| रामरती(Others) MP-31-009-045-001/183 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL130366
|
|
|
|
|
13
| अमरलाल(Son) MP-31-009-045-001/208 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL130366
| Credited |
08/02/2019
|
|
|
14
| बेला MP-31-009-045-001/222 | OTHER |
परसठानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL130366
| Credited |
08/02/2019
|
|
|
15
| SAVAL(Granddaughter) MP-31-009-045-001/156 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009045WL130366
|
|
|
|
|
16
| punam(Daughter) MP-31-009-045-001/137 | OTHER |
परसठानी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009045WL130366
| Credited |
08/02/2019
|
|
|
17
| durgi(Daughter) MP-31-009-045-001/2 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009045WL130366
|
|
|
|
|
| कुल हाजिरी | 11 | 10 | 9 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |