| 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
| राधा(Wife) MP-31-009-061-002/113 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
2
| राशी(Wife) MP-31-009-061-002/192 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
3
| उमेश(Grandson) MP-31-009-061-002/201 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
4
| किसनाजी(Self) MP-31-009-061-002/162 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
5
| नरबदी(Wife) MP-31-009-061-002/164 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
6
| JIVANDAS(Brother) MP-31-009-061-002/166 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
7
| प्रकाश(Self) MP-31-009-061-002/175 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
8
| सुरेन्द्र MP-31-009-061-002/211 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL122850
|
|
|
|
|
9
| सुनील(Son) MP-31-009-061-002/214 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
10
| रामकिशोर(Self) MP-31-009-061-002/225 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
11
| सुनीता(Wife) MP-31-009-061-002/38 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
12
| panju MP-31-009-061-002/66 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
13
| suman MP-31-009-061-002/66 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
14
| DURGESH(Son) MP-31-009-061-002/113 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
15
| लता(Wife) MP-31-009-061-002/121 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
16
| Jitendra(Son) MP-31-009-061-002/121 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
17
| कुसमीरा(Wife) MP-31-009-061-002/129 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
18
| गीता(Wife) MP-31-009-061-002/130 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
19
| कुसुम लाल(Son) MP-31-009-061-002/131 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
20
| urmila MP-31-009-061-002/136 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
21
| अमरसिंह(Son) MP-31-009-061-002/137 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
22
| Bali(Daughter-in-Law) MP-31-009-061-002/137 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
23
| अंजनी(Wife) MP-31-009-061-002/140 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
24
| satyabhama(Daughter-in-Law) MP-31-009-061-002/88 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009061WL122850
| Credited |
14/01/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |