| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| प्रेमलाल(Self) MP-31-009-053-001/209-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL002821
| Credited |
05/05/2020
|
|
|
2
| omkar(Son) MP-31-009-053-001/255 | OTHER |
पिपरीया
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL002821
| Credited |
05/05/2020
|
|
|
3
| RAJU(Self) MP-31-009-053-001/127 | OTHER |
पिपरीया
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL002821
| Credited |
05/05/2020
|
|
|
4
| सुलोचना छित्तू(Self) MP-31-009-053-001/2 | OTHER |
पिपरीया
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL002821
| Credited |
06/05/2020
|
|
|
5
| कमला(Wife) MP-31-009-053-001/209-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL002821
| Credited |
05/05/2020
|
|
|
6
| विनोदी MP-31-009-053-001/233 | OTHER |
पिपरीया
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL002821
| Credited |
06/05/2020
|
|
|
7
| Anusaya(Wife) MP-31-009-053-001/234 | OTHER |
पिपरीया
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL002821
| Credited |
05/05/2020
|
|
|
8
| VIJAY(Son) MP-31-009-053-001/236 | OTHER |
पिपरीया
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL002821
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |