| 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
| कैलाश(Self) MP-31-009-060-002/407 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL122599
| Credited |
29/01/2021
|
|
|
2
| devilal MP-31-009-060-002/420 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL122599
| Credited |
29/01/2021
|
|
|
3
| सुदामा(Son) MP-31-009-060-002/452 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL122599
| Credited |
29/01/2021
|
|
|
4
| अनिल(Grandson) MP-31-009-060-002/465 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL122599
| Credited |
30/01/2021
|
|
|
5
| mamata(Daughter-in-Law) MP-31-009-060-002/465 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL122599
| Credited |
29/01/2021
|
|
|
6
| चन्द्रकला(Others) MP-31-009-060-002/450 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL122599
| Credited |
29/01/2021
|
|
|
7
| शिवनारायन(Son) MP-31-009-060-002/451 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL122599
| Credited |
29/01/2021
|
|
|
8
| ओमकार(Others) MP-31-009-060-002/430 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL122599
| Credited |
30/01/2021
|
|
|
9
| कमल(Others) MP-31-009-060-002/432 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL122599
| Credited |
29/01/2021
|
|
|
10
| सकून(Wife) MP-31-009-060-002/422 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL122599
| Credited |
29/01/2021
|
|
|
11
| yeshvant MP-31-009-060-002/106 | ST |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL122599
| Credited |
29/01/2021
|
|
|
12
| रामकली धुर्वे(Wife) MP-31-009-060-002/106 | ST |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL122599
| Credited |
30/01/2021
|
|
|
13
| urmila MP-31-009-060-002/127 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL122599
| Credited |
29/01/2021
|
|
|
14
| bhagrati MP-31-009-060-002/164 | ST |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL122599
| Credited |
29/01/2021
|
|
|
15
| किसन चिन्दया(Self) MP-31-009-060-002/402 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL122599
| Credited |
29/01/2021
|
|
|
16
| रामा(Son) MP-31-009-060-002/432 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL122599
| Credited |
29/01/2021
|
|
|
17
| रामरती(Others) MP-31-009-060-002/453 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL122599
| Credited |
29/01/2021
|
|
|
18
| राजेश(Son) MP-31-009-060-002/443 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL122599
| Credited |
29/01/2021
|
|
|
19
| सुरेश MP-31-009-060-002/422 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL122599
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 18 | 0 | | | | | | | | | | | | | | |