| 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
| lajja(Self) MP-31-009-045-001/3-A | OTHER |
परसठानी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL005661
| Credited |
06/05/2018
|
|
|
2
| दिनेश(Son) MP-31-009-045-001/40 | OTHER |
परसठानी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL005661
| Credited |
06/05/2018
|
|
|
3
| लल्लु(Son) MP-31-009-045-001/72 | OTHER |
परसठानी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL005661
| Credited |
06/05/2018
|
|
|
4
| कुसवंती MP-31-009-045-001/73 | OTHER |
परसठानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL005661
|
|
|
|
|
5
| रामनाथ फागु(Self) MP-31-009-045-001/100 | SC |
परसठानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL005661
|
|
|
|
|
6
| सुनिता(Wife) MP-31-009-045-001/100 | SC |
परसठानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL005661
|
|
|
|
|
7
| लक्ष्मी(Others) MP-31-009-045-001/133 | OTHER |
परसठानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL005661
|
|
|
|
|
8
| गजा(Daughter) MP-31-009-045-001/14 | OTHER |
परसठानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL005661
|
|
|
|
|
9
| मनोहर(Son) MP-31-009-045-001/168 | OTHER |
परसठानी
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL005661
| Credited |
06/05/2018
|
|
|
10
| बेला MP-31-009-045-001/222 | OTHER |
परसठानी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL005661
| Credited |
06/05/2018
|
|
|
11
| karu MP-31-009-045-001/223 | OTHER |
परसठानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL005661
|
|
|
|
|
12
| चैत्या(Self) MP-31-009-045-001/8 | OTHER |
परसठानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL005661
|
|
|
|
|
13
| कमलती(Wife) MP-31-009-045-001/8 | OTHER |
परसठानी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL005661
| Credited |
06/05/2018
|
|
|
14
| लोटन(Son) MP-31-009-045-001/74 | OTHER |
परसठानी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009045WL005661
| Credited |
06/05/2018
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |