| 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
| गीता(Wife) MP-31-009-060-002/219 | OTHER |
जाम
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009060WL059911
| Credited |
28/09/2017
|
|
|
2
| भीमराव(Son) MP-31-009-060-002/243 | ST |
जाम
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL059911
| Credited |
28/09/2017
|
|
|
3
| गिरजा(Wife) MP-31-009-060-002/282 | SC |
जाम
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL059911
|
|
|
|
|
4
| SUMITRA(Daughter-in-Law) MP-31-009-060-002/355 | OTHER |
जाम
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL059911
| Credited |
28/09/2017
|
|
|
5
| अनील(Son) MP-31-009-060-002/379 | OTHER |
जाम
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009060WL059911
| Credited |
28/09/2017
|
|
|
6
| kiran(Daughter-in-Law) MP-31-009-060-002/379 | OTHER |
जाम
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL059911
| Credited |
29/09/2017
|
|
|
7
| किशोरी(Self) MP-31-009-060-002/435 | OTHER |
जाम
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009060WL059911
| Credited |
28/09/2017
|
|
|
8
| durga(Daughter-in-Law) MP-31-009-060-002/445 | OTHER |
जाम
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL059911
| Credited |
28/09/2017
|
|
|
9
| भागवती(Son) MP-31-009-060-002/498 | OTHER |
जाम
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009060WL059911
| Credited |
28/09/2017
|
|
|
10
| vandana(Sister) MP-31-009-060-002/54 | OTHER |
जाम
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL059911
| Credited |
28/09/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |