| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| dhiraj(Son) MP-31-009-058-001/50 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL106946
|
|
|
|
|
2
| गंगाबाई(Wife) MP-31-009-058-001/66 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL106946
| Credited |
28/02/2018
|
|
|
3
| VIKRANT(Son) MP-31-009-058-001/66 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL106946
| Credited |
28/02/2018
|
|
|
4
| चिन्दु(Self) MP-31-009-058-001/70 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL106946
| Credited |
28/02/2018
|
|
|
5
| कमलती(Wife) MP-31-009-058-001/37 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL106946
|
|
|
|
|
6
| सुरजा(Self) MP-31-009-058-001/40 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL106946
| Credited |
28/02/2018
|
|
|
7
| सावनी(Mother) MP-31-009-058-001/6 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL106946
|
|
|
|
|
8
| रोन्या(Self) MP-31-009-058-001/62 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL106946
|
|
|
|
|
9
| हेमराज(Self) MP-31-009-058-001/65 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL106946
|
|
|
|
|
10
| नान्ही(Wife) MP-31-009-058-001/42 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | MULTAI | UBIN0573931 |
1731009058WL106946
| Credited |
28/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |