| 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
| जयपाल रामचंद(Self) MP-31-009-061-002/227 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731009061WL018096
| Credited |
02/07/2019
|
|
|
2
| AJAB(Self) MP-31-009-061-002/212-A | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009061WL018096
| Credited |
02/07/2019
|
|
|
3
| SANGEETA(Wife) MP-31-009-061-002/212-A | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018096
| Credited |
02/07/2019
|
|
|
4
| इज्जु(Son) MP-31-009-061-002/217 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018096
|
|
|
|
|
5
| kiran(Daughter-in-Law) MP-31-009-061-002/217 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018096
| Credited |
02/07/2019
|
|
|
6
| PUNAM(Daughter-in-Law) MP-31-009-061-002/219 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018096
| Credited |
02/07/2019
|
|
|
7
| रामदयाल(Son) MP-31-009-061-002/109 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018096
| Credited |
02/07/2019
|
|
|
8
| लता(Wife) MP-31-009-061-002/121 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL018096
| Credited |
02/07/2019
|
|
|
9
| कुसमीरा(Wife) MP-31-009-061-002/129 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018096
| Credited |
02/07/2019
|
|
|
10
| दुर्गी(Wife) MP-31-009-061-002/131 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018096
| Credited |
02/07/2019
|
|
|
11
| कुसुम लाल(Son) MP-31-009-061-002/131 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018096
| Credited |
02/07/2019
|
|
|
12
| jitendra(Self) MP-31-009-061-002/190 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018096
| Credited |
02/07/2019
|
|
|
13
| टटारी(Self) MP-31-009-061-002/210 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL018096
| Credited |
02/07/2019
|
|
|
14
| सावनी(Wife) MP-31-009-061-002/227 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018096
| Credited |
02/07/2019
|
|
|
15
| गोकुल(Son) MP-31-009-061-002/242 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL018096
| Credited |
02/07/2019
|
|
|
16
| गुंता(Others) MP-31-009-061-002/242 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018096
| Credited |
02/07/2019
|
|
|
17
| mamta MP-31-009-061-002/246 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL018096
| Credited |
02/07/2019
|
|
|
18
| SANGITA(Daughter-in-Law) MP-31-009-061-002/98 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL018096
| Credited |
02/07/2019
|
|
|
19
| नंदराम(Self) MP-31-009-061-002/246-A | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009061WL018096
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |