| 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
| शिवराज(Self) MP-31-009-061-002/114 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009061WL133911
|
|
|
|
|
2
| रामकली(Wife) MP-31-009-061-002/142 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009061WL133911
|
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|
|
|
3
| मिठठू(Self) MP-31-009-061-002/144 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| | | |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
4
| गुलाब(Son) MP-31-009-061-002/156 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| | | |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
5
| LATA(Daughter-in-Law) MP-31-009-061-002/157 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| | | |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
6
| किसनाजी(Self) MP-31-009-061-002/162 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| | | |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
7
| sushila(Father-in_Law) MP-31-009-061-002/196 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| | | |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
8
| सकुन्तला(Wife) MP-31-009-061-002/216 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009061WL133911
|
|
|
|
|
9
| इज्जु(Son) MP-31-009-061-002/217 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
10
| गजानंद MP-31-009-061-002/219 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL133911
|
|
|
|
|
11
| रामकिशोर(Self) MP-31-009-061-002/225 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
12
| मन्नु(Son) MP-31-009-061-002/228 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
13
| आशा(Wife) MP-31-009-061-002/246-A | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
14
| नरेंद्र(Son) MP-31-009-061-002/211 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
15
| चन्दलाल(Son) MP-31-009-061-002/196 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
16
| फुलवंती(Self) MP-31-009-061-002/158 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
17
| प्रकाश(Son) MP-31-009-061-002/160 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
18
| हीराजी(Self) MP-31-009-061-002/154 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
19
| REETA(Daughter-in-Law) MP-31-009-061-002/155 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
20
| सकुन(Wife) MP-31-009-061-002/114 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL133911
|
|
|
|
|
21
| रंजूसिंह(Self) MP-31-009-061-002/127 | ST |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
22
| मानिक(Self) MP-31-009-061-002/134 | ST |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
23
| चंदु(Self) MP-31-009-061-002/135 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
24
| कल्पना(Wife) MP-31-009-061-002/135 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
25
| गजमल(Son) MP-31-009-061-002/139 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL133911
|
|
|
|
|
26
| केसर(Wife) MP-31-009-061-002/234 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
27
| सेवक(Son) MP-31-009-061-002/234 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009061WL133911
| Credited |
21/02/2019
|
|
|
| कुल हाजिरी | 21 | 21 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |