| 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
| शान्ता(Wife) MP-31-009-053-001/35 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL130911
| Credited |
08/02/2019
|
|
|
2
| maya(Daughter-in-Law) MP-31-009-053-001/133 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL130911
| Credited |
08/02/2019
|
|
|
3
| sunita(Daughter-in-Law) MP-31-009-053-001/183 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL130911
| Credited |
08/02/2019
|
|
|
4
| JEEVAN CHIKANE(Son) MP-31-009-053-001/197 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL130911
| Credited |
08/02/2019
|
|
|
5
| कमला(Wife) MP-31-009-053-001/209-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL130911
| Credited |
08/02/2019
|
|
|
6
| अनीता(Wife) MP-31-009-053-001/232 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL130911
| Credited |
08/02/2019
|
|
|
7
| gulab(Son) MP-31-009-053-001/243-A | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL130911
| Credited |
08/02/2019
|
|
|
8
| PRAKASH(Son) MP-31-009-053-001/29 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL130911
| Credited |
08/02/2019
|
|
|
9
| सीता(Wife) MP-31-009-053-001/34 | OTHER |
पिपरीया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL130911
| Credited |
08/02/2019
|
|
|
10
| KIRTI(Daughter-in-Law) MP-31-009-053-001/197 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL130911
| Credited |
08/02/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |