| 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
| सीता MP-31-009-053-001/145 | SC |
पिपरीया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL118715
|
|
|
|
|
2
| शान्ता(Wife) MP-31-009-053-001/35 | OTHER |
पिपरीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL065126
|
|
|
|
|
3
| मुन्नी MP-31-009-053-001/125 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL065126
| Credited |
16/10/2017
|
|
|
4
| नत्थु(Self) MP-31-009-053-001/139 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL065126
| Credited |
16/10/2017
|
|
|
5
| बस्तीराम(Son) MP-31-009-053-001/55 | ST |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL065126
| Credited |
16/10/2017
|
|
|
6
| अमरलाल(Son) MP-31-009-053-001/65 | OTHER |
पिपरीया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL065126
| Credited |
16/10/2017
|
|
|
7
| रेवती(Self) MP-31-009-053-001/74 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL065126
| Credited |
16/10/2017
|
|
|
8
| दीपक(Self) MP-31-009-053-001/95 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL065126
| Credited |
16/10/2017
|
|
|
9
| चंद्रा(Wife) MP-31-009-053-001/146 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL065126
| Credited |
16/10/2017
|
|
|
10
| सुनिता(Others) MP-31-009-053-001/182 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL065126
| Credited |
16/10/2017
|
|
|
11
| गोरेलाल(Self) MP-31-009-053-001/19 | OTHER |
पिपरीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL065126
|
|
|
|
|
12
| Shobha(Wife) MP-31-009-053-001/237-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL065126
| Credited |
16/10/2017
|
|
|
13
| deepak(Grandson) MP-31-009-053-001/29 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL065126
| Credited |
16/10/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |