| 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
| मदन(Son) MP-31-009-060-001/37 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
2
| भिमराव(Son) MP-31-009-060-001/99 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
3
| उमेश्।(Self) MP-31-009-060-002/193 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
4
| सुमन(Wife) MP-31-009-060-002/193 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
5
| jitesh MP-31-009-060-002/229 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
6
| हरी(Son) MP-31-009-060-002/292 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
7
| बसंतकुमार(Son) MP-31-009-060-002/345 | ST |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
8
| लक्ष्मी MP-31-009-060-002/439 | SC |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
9
| ramkishor(Self) MP-31-009-060-002/509 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
10
| गुलाब ेिकसन(Self) MP-31-009-060-001/38 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
11
| झिंगरीया गोपी(Self) MP-31-009-060-001/23 | ST |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
12
| कमल(Son) MP-31-009-060-001/4 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
13
| मुन्ना चिंत्या(Self) MP-31-009-060-001/27 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
14
| राजु सुंटुग(Self) MP-31-009-060-001/10 | ST |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
15
| दशरथ रामपत(Self) MP-31-009-060-001/118 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
16
| SHIVLAL(Son) MP-31-009-060-001/44 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
17
| बाबुलाल श्रीराम(Self) MP-31-009-060-001/31 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
18
| सुधाकर गुलाब(Self) MP-31-009-060-001/108 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
19
| दर्शन(Son) MP-31-009-060-001/28 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL004174
| Credited |
06/05/2017
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 16 | 0 | | | | | | | | | | | | | | |