| 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
| मुन्नी(Mother) MP-31-009-058-001/162 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | CHIKLIKALA | 6564 |
1731009WL099396
|
|
|
|
|
2
| तरूण(Son) MP-31-009-058-001/173 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | CHIKLIKALA | 6564 |
1731009WL099396
|
|
|
|
|
3
| जगन(Self) MP-31-009-058-001/158 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099396
| Credited |
26/10/2020
|
|
|
4
| प्यारे(Self) MP-31-009-058-001/160 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099396
| Credited |
26/10/2020
|
|
|
5
| कसिया(Daughter) MP-31-009-058-001/183 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099396
| Credited |
26/10/2020
|
|
|
6
| कैलाश(Son) MP-31-009-058-001/185 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL099396
| Credited |
26/10/2020
|
|
|
7
| तरूण(Son) MP-31-009-058-001/156 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099396
| Credited |
26/10/2020
|
|
|
8
| देवकी(Others) MP-31-009-058-001/98 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099396
| Credited |
26/10/2020
|
|
|
9
| वंसत(Self) MP-31-009-058-001/161 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099396
| Credited |
26/10/2020
|
|
|
10
| OJHA(Self) MP-31-009-058-001/178-A | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099396
| Credited |
26/10/2020
|
|
|
11
| बलराम(Self) MP-31-009-058-001/180 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099396
| Credited |
26/10/2020
|
|
|
12
| नामेदव(Brother) MP-31-009-058-001/96 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL099396
| Credited |
26/10/2020
|
|
|
13
| दिनेश(Self) MP-31-009-058-001/152 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL099396
| Credited |
26/10/2020
|
|
|
14
| दिनेश(Self) MP-31-009-058-001/150 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL099396
| Credited |
26/10/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |