| 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
| दिलीप(Self) MP-31-009-058-001/149 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL089639
|
|
|
|
|
2
| Kanta(Wife) MP-31-009-058-001/149 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL089639
|
|
|
|
|
3
| प्रकाश(Son) MP-31-009-058-001/135 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL089639
|
|
|
|
|
4
| नवसी(Daughter) MP-31-009-058-001/138 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL089639
|
|
|
|
|
5
| PUSHPA(Wife) MP-31-009-058-001/100 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL089639
| Credited |
06/11/2018
|
|
|
6
| मुन्ना(Self) MP-31-009-058-001/111 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL089639
|
|
|
|
|
7
| टुकडू पन्ना(Self) MP-31-009-058-001/12 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL089639
|
|
|
|
|
8
| अंजली(Wife) MP-31-009-058-001/12 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL089639
|
|
|
|
|
9
| दिनेश(Self) MP-31-009-058-001/152 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009058WL089639
| Credited |
06/11/2018
|
|
|
10
| छोेटी(Wife) MP-31-009-058-001/125 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009058WL089639
| Credited |
06/11/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |