| 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
| KAMAL(Wife) MP-31-009-053-001/266 | OTHER |
पिपरीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL090072
| Credited |
05/10/2020
|
|
|
2
| इन्दू(Wife) MP-31-009-053-001/32 | OTHER |
पिपरीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL090072
| Credited |
05/10/2020
|
|
|
3
| बस्तीराम(Son) MP-31-009-053-001/55 | ST |
पिपरीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL090072
| Credited |
05/10/2020
|
|
|
4
| अनीता(Wife) MP-31-009-053-001/6-A | OTHER |
पिपरीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL090072
| Credited |
05/10/2020
|
|
|
5
| maya(Daughter-in-Law) MP-31-009-053-001/133 | OTHER |
पिपरीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL090072
| Credited |
05/10/2020
|
|
|
6
| रमला(Wife) MP-31-009-053-001/21 | OTHER |
पिपरीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL090072
| Credited |
05/10/2020
|
|
|
7
| Lakhan(Brother) MP-31-009-053-001/268 | OTHER |
पिपरीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | MULTAI | ICIC0002591 |
1731009053WL090072
| Credited |
03/10/2020
|
|
|
8
| मनीषा(Daughter-in-Law) MP-31-009-053-001/145 | SC |
पिपरीया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009053WL090072
| Credited |
05/10/2020
|
|
|
9
| ANKUSH(Brother) MP-31-009-053-001/259-A | OTHER |
पिपरीया
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | GHATBIROLI | CBIN0282053 |
1731009053WL090072
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |