| 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
| METHA(Sister) MP-31-009-053-001/51 | OTHER |
पिपरीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL080384
|
|
|
|
|
2
| किशोर(Son) MP-31-009-053-001/73 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL080384
| Credited |
18/12/2019
|
|
|
3
| dulari MP-31-009-053-001/75 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL080384
| Credited |
17/12/2019
|
|
|
4
| सुभाष(Son) MP-31-009-053-001/145 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL080384
| Credited |
18/12/2019
|
|
|
5
| सीता MP-31-009-053-001/145 | SC |
पिपरीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL080384
|
|
|
|
|
6
| RAMESH(Son) MP-31-009-053-001/159 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL080384
| Credited |
17/12/2019
|
|
|
7
| VIJAY(Son) MP-31-009-053-001/75 | OTHER |
पिपरीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL080384
|
|
|
|
|
8
| कांडिया साताराम(Self) MP-31-009-053-001/92 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL080384
| Credited |
18/12/2019
|
|
|
9
| भागा(Wife) MP-31-009-053-001/92 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL080384
| Credited |
18/12/2019
|
|
|
10
| UMESH(Son) MP-31-009-053-001/92 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL080384
| Credited |
17/12/2019
|
|
|
11
| बस्तीराम(Son) MP-31-009-053-001/55 | ST |
पिपरीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL080384
|
|
|
|
|
12
| SUNDARLAL(Son) MP-31-009-053-001/68 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL080384
| Credited |
17/12/2019
|
|
|
13
| मेधा MP-31-009-053-001/70 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL080384
| Credited |
18/12/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |