| 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
| गजानंद(Son) MP-31-009-045-001/183 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL030123
|
|
|
|
|
2
| GUNTA(Wife) MP-31-009-045-001/227-A | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL030123
| Credited |
20/08/2019
|
|
|
3
| मीनू MP-31-009-045-001/41 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL030123
| Credited |
20/08/2019
|
|
|
4
| dipak(Son) MP-31-009-045-001/127 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL030123
| Credited |
17/08/2019
|
|
|
5
| रामरती(Others) MP-31-009-045-001/183 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL030123
|
|
|
|
|
6
| kailash(Self) MP-31-009-045-001/224-A | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL030123
|
|
|
|
|
7
| jaivanti(Wife) MP-31-009-045-001/224-A | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL030123
| Credited |
20/08/2019
|
|
|
8
| kamlti(Daughter-in-Law) MP-31-009-045-001/20 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009045WL030123
| Credited |
17/08/2019
|
|
|
9
| किशोर(Son) MP-31-009-045-001/187 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL030123
|
|
|
|
|
10
| durgi(Daughter) MP-31-009-045-001/2 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009045WL030123
| Credited |
17/08/2019
|
|
|
11
| sonu(Son) MP-31-009-045-001/204 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009045WL030123
| Credited |
20/08/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |