| 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
| रधुनाथ्।(Son) MP-31-009-060-002/400 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL126094
| Credited |
18/03/2021
|
|
|
2
| कैलाश(Self) MP-31-009-060-002/407 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL126094
| Credited |
18/03/2021
|
|
|
3
| सावनी(Others) MP-31-009-060-002/198 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL126094
| Credited |
18/03/2021
|
|
|
4
| ओमकार(Others) MP-31-009-060-002/430 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL126094
| Credited |
16/03/2021
|
|
|
5
| चन्द्रकला(Others) MP-31-009-060-002/450 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL126094
| Credited |
18/03/2021
|
|
|
6
| शिवनारायन(Son) MP-31-009-060-002/451 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL126094
| Credited |
18/03/2021
|
|
|
7
| यशोदा MP-31-009-060-002/179 | ST |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL126094
| Credited |
18/03/2021
|
|
|
8
| कमला(Self) MP-31-009-060-002/181 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL126094
| Credited |
18/03/2021
|
|
|
9
| ढेपल्या(Self) MP-31-009-060-002/191 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL126094
| Credited |
18/03/2021
|
|
|
10
| नान्हू(Son) MP-31-009-060-002/204 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL126094
| Credited |
16/03/2021
|
|
|
11
| कान्तिलाल(Son) MP-31-009-060-002/392 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL126094
| Credited |
18/03/2021
|
|
|
12
| रामप्रसाद(Son) MP-31-009-060-002/395 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL126094
| Credited |
16/03/2021
|
|
|
13
| Saroj(Wife) MP-31-009-060-002/395-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL126094
| Credited |
16/03/2021
|
|
|
14
| Prahlad(Self) MP-31-009-060-002/399-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL126094
| Credited |
16/03/2021
|
|
|
15
| ध्।नराज(Son) MP-31-009-060-002/198 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL126094
| Credited |
18/03/2021
|
|
|
16
| गोविन्दा(Self) MP-31-009-060-002/199 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL126094
| Credited |
18/03/2021
|
|
|
17
| सुरेश MP-31-009-060-002/422 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL126094
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 15 | 14 | 0 | | | | | | | | | | | | | | |