| 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
| सेवकराम(Brother) MP-31-009-058-001/220 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009058WL032768
|
|
|
|
|
2
| जयवंती(Others) MP-31-009-058-001/210 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | CHIKLIKALA | 6564 |
1731009058WL032768
|
|
|
|
|
3
| Kavita(Daughter) MP-31-009-058-001/89 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009058WL032768
| Credited |
15/07/2018
|
|
|
4
| ऋतु(Others) MP-31-009-058-001/90 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL032768
|
|
|
|
|
5
| शंकर(Brother) MP-31-009-058-001/217 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL032768
| Credited |
15/07/2018
|
|
|
6
| सुभाषू(Son) MP-31-009-058-001/210 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL032768
|
|
|
|
|
7
| Ghasiram(Son) MP-31-009-058-001/98 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL032768
|
|
|
|
|
8
| विक्रम(Self) MP-31-009-058-001/79 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL032768
|
|
|
|
|
9
| Turji(Wife) MP-31-009-058-001/89 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL032768
|
|
|
|
|
10
| दीपक(Son) MP-31-009-058-001/90 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL032768
| Credited |
15/07/2018
|
|
|
11
| आनंदराव(Self) MP-31-009-058-001/95 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL032768
|
|
|
|
|
12
| Kari(Wife) MP-31-009-058-001/95 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL032768
|
|
|
|
|
13
| देवकी(Others) MP-31-009-058-001/98 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL032768
| Credited |
15/07/2018
|
|
|
14
| धनलाल(Son) MP-31-009-058-001/210 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL032768
|
|
|
|
|
15
| सरीता(Son) MP-31-009-058-001/34 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL032768
| Credited |
15/07/2018
|
|
|
16
| नत्थू(Self) MP-31-009-058-001/51 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL032768
|
|
|
|
|
17
| संतोष(Son) MP-31-009-058-001/51 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL032768
| Credited |
15/07/2018
|
|
|
18
| कुसुम(Self) MP-31-009-058-001/99 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL032768
|
|
|
|
|
19
| संतोंष(Son) MP-31-009-058-001/34 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009058WL032768
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |