| 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
| किरण्।(Daughter) MP-31-009-060-002/204 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL106024
| Credited |
21/11/2020
|
|
|
2
| संध्या(Wife) MP-31-009-060-002/206 | SC |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL106024
| Credited |
20/11/2020
|
|
|
3
| RADHA GOHITE(Wife) MP-31-009-060-002/210-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL106024
| Credited |
21/11/2020
|
|
|
4
| परसराम(Self) MP-31-009-060-002/228 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL106024
| Credited |
21/11/2020
|
|
|
5
| बसन्ती(Wife) MP-31-009-060-002/228 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL106024
| Credited |
21/11/2020
|
|
|
6
| सुभाष(Son) MP-31-009-060-002/257 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL106024
| Credited |
21/11/2020
|
|
|
7
| amita(Daughter) MP-31-009-060-002/272 | ST |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL106024
| Credited |
21/11/2020
|
|
|
8
| सुसीला(Others) MP-31-009-060-002/279 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL106024
| Credited |
21/11/2020
|
|
|
9
| भंगरती(Others) MP-31-009-060-002/338 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL106024
| Credited |
21/11/2020
|
|
|
10
| सुलोचना(Wife) MP-31-009-060-002/341 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL106024
| Credited |
21/11/2020
|
|
|
11
| राजेन्द(Son) MP-31-009-060-002/348 | SC |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL106024
| Credited |
21/11/2020
|
|
|
12
| अनिता(Wife) MP-31-009-060-002/376 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL106024
| Credited |
21/11/2020
|
|
|
13
| prabhu(Husband) MP-31-009-060-002/123 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL106024
| Credited |
21/11/2020
|
|
|
14
| PRAMILA(Daughter-in-Law) MP-31-009-060-002/178 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL106024
| Credited |
21/11/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | 13 | | | | | | | | | | | | | | |