| 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
| सावित्री(Wife) MP-31-009-053-001/15 | OTHER |
पिपरीया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078209
| Credited |
12/12/2019
|
|
|
2
| शान्ता(Wife) MP-31-009-053-001/35 | OTHER |
पिपरीया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL078209
| Credited |
12/12/2019
|
|
|
3
| रूकमनी(Wife) MP-31-009-053-001/36 | OTHER |
पिपरीया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078209
| Credited |
12/12/2019
|
|
|
4
| अनिता(Wife) MP-31-009-053-001/52 | OTHER |
पिपरीया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL078209
| Credited |
12/12/2019
|
|
|
5
| उर्मिला(Wife) MP-31-009-053-001/72 | OTHER |
पिपरीया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL078209
| Credited |
12/12/2019
|
|
|
6
| कंचन MP-31-009-053-001/85 | OTHER |
पिपरीया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078209
| Credited |
12/12/2019
|
|
|
7
| गंगा(Wife) MP-31-009-053-001/86 | OTHER |
पिपरीया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL078209
| Credited |
12/12/2019
|
|
|
8
| लल्ली(Wife) MP-31-009-053-001/154 | OTHER |
पिपरीया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078209
| Credited |
12/12/2019
|
|
|
9
| मनचीतराव(Son) MP-31-009-053-001/18 | OTHER |
पिपरीया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL078209
| Credited |
12/12/2019
|
|
|
10
| ममता(Daughter-in-Law) MP-31-009-053-001/18 | OTHER |
पिपरीया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078209
| Credited |
12/12/2019
|
|
|
11
| वन्दना(Wife) MP-31-009-053-001/205-A | OTHER |
पिपरीया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078209
| Credited |
12/12/2019
|
|
|
12
| इमरत गुलाब(Self) MP-31-009-053-001/21 | OTHER |
पिपरीया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078209
| Credited |
12/12/2019
|
|
|
13
| रमला(Wife) MP-31-009-053-001/21 | OTHER |
पिपरीया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078209
| Credited |
12/12/2019
|
|
|
14
| sundari MP-31-009-053-001/1 | OTHER |
पिपरीया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078209
| Credited |
11/12/2019
|
|
|
15
| गीता(Others) MP-31-009-053-001/104 | OTHER |
पिपरीया
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL078209
| Credited |
12/12/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 15 | 15 | 0 | | | | | | | | | | | | | | |