| 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
| हरिराम(Son) MP-31-009-053-001/156 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL028452
| Credited |
17/06/2020
|
|
|
2
| NANDU(Self) MP-31-009-053-001/266 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL028452
| Credited |
17/06/2020
|
|
|
3
| KAMAL(Wife) MP-31-009-053-001/266 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL028452
| Credited |
17/06/2020
|
|
|
4
| सुरेश(Self) MP-31-009-053-001/39 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL028452
| Credited |
17/06/2020
|
|
|
5
| कला(Wife) MP-31-009-053-001/39 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL028452
| Credited |
17/06/2020
|
|
|
6
| रामजी(Son) MP-31-009-053-001/60 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL028452
| Credited |
17/06/2020
|
|
|
7
| सरस्वती(Others) MP-31-009-053-001/60 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL028452
| Credited |
17/06/2020
|
|
|
8
| किशोर(Son) MP-31-009-053-001/73 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL028452
| Credited |
17/06/2020
|
|
|
9
| anita MP-31-009-053-001/73 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL028452
| Credited |
17/06/2020
|
|
|
10
| PARMANAND(Husband) MP-31-009-053-001/6 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL028452
| Credited |
17/06/2020
|
|
|
11
| INDRA(Self) MP-31-009-053-001/6 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL028452
| Credited |
17/06/2020
|
|
|
12
| रामरती(Others) MP-31-009-053-001/156 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL028452
| Credited |
17/06/2020
|
|
|
13
| विनोदी MP-31-009-053-001/233 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL028452
| Credited |
17/06/2020
|
|
|
14
| imla MP-31-009-053-001/233 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL028452
| Credited |
17/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |