| 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
| मनाराम सावन्य(Self) MP-31-009-053-001/85 | OTHER |
पिपरीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009053WL030472
|
|
|
|
|
2
| ममता(Others) MP-31-009-053-001/108 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL030472
| Credited |
13/07/2018
|
|
|
3
| बारीक फगन्या(Self) MP-31-009-053-001/58 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL030472
| Credited |
13/07/2018
|
|
|
4
| गजानद नत्था(Self) MP-31-009-053-001/75 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL030472
| Credited |
13/07/2018
|
|
|
5
| दिलीप बारीक(Self) MP-31-009-053-001/79 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL030472
| Credited |
13/07/2018
|
|
|
6
| कला(Wife) MP-31-009-053-001/58 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL144247
| Credited |
02/08/2019
|
|
|
7
| इमरत गुलाब(Self) MP-31-009-053-001/21 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL030472
| Credited |
13/07/2018
|
|
|
8
| प्रमलाल(Self) MP-31-009-053-001/34 | OTHER |
पिपरीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL030472
|
|
|
|
|
9
| सीता(Wife) MP-31-009-053-001/34 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL030472
| Credited |
13/07/2018
|
|
|
10
| कंचन MP-31-009-053-001/85 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL030472
| Credited |
13/07/2018
|
|
|
11
| गुलाब धनाराम(Self) MP-31-009-053-001/70 | OTHER |
पिपरीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009053WL030472
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |