| 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
| ruplal(Grandson) MP-31-009-045-001/137 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL125558
|
|
|
|
|
2
| जुगनी(Others) MP-31-009-045-001/117 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL125558
|
|
|
|
|
3
| lajja(Self) MP-31-009-045-001/3-A | OTHER |
परसठानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 153 |
459
|
0
|
0
|
459
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL125558
| Credited |
26/01/2019
|
|
|
4
| सुरज MP-31-009-045-001/33 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL125558
|
|
|
|
|
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 |
1731009WL125558
|
|
|
|
|
6
| कुसमा(Wife) MP-31-009-045-001/20 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL125558
|
|
|
|
|
7
| बेला MP-31-009-045-001/222 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL125558
| Credited |
26/01/2019
|
|
|
8
| SAVAL(Granddaughter) MP-31-009-045-001/156 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL125558
|
|
|
|
|
9
| punam(Daughter) MP-31-009-045-001/137 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 153 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL125558
| Credited |
26/01/2019
|
|
|
10
| dipak(Son) MP-31-009-045-001/133-D | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 153 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL125558
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |