| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मुन्नी MP-31-009-053-001/125 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008069
| Credited |
24/05/2019
|
|
|
2
| रामचन्द MP-31-009-053-001/237 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL008069
| Credited |
24/05/2019
|
|
|
3
| रूकमनी(Wife) MP-31-009-053-001/36 | OTHER |
पिपरीया
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008069
| Credited |
24/05/2019
|
|
|
4
| जानकी(Daughter-in-Law) MP-31-009-053-001/65 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008069
| Credited |
24/05/2019
|
|
|
5
| गीता(Others) MP-31-009-053-001/104 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL008069
| Credited |
24/05/2019
|
|
|
6
| चंद्रा(Wife) MP-31-009-053-001/146 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL008069
| Credited |
24/05/2019
|
|
|
7
| ममता(Daughter-in-Law) MP-31-009-053-001/18 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008069
| Credited |
24/05/2019
|
|
|
8
| sunita(Daughter-in-Law) MP-31-009-053-001/183 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008069
| Credited |
24/05/2019
|
|
|
9
| कुसुम MP-31-009-053-001/237 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008069
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |