| 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
| सारवन मेटु(Self) MP-31-009-060-001/15 | SC |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL092700
|
|
|
|
|
2
| दिलिप(Grandson) MP-31-009-060-001/167 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL092700
|
|
|
|
|
3
| गीता(Wife) MP-31-009-060-002/219 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
4
| कालूराम नथूलाल(Self) MP-31-009-060-002/377 | SC |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
5
| रामप्रसाद(Son) MP-31-009-060-002/395 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
6
| अन्जू(Wife) MP-31-009-060-002/402 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
7
| जगदीश(Son) MP-31-009-060-002/415 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
8
| तन्नी(Wife) MP-31-009-060-002/442 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
9
| पार्वती MP-31-009-060-002/501 | SC |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL092700
|
|
|
|
|
10
| maina(Self) MP-31-009-060-002/510 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
11
| SUMAN MP-31-009-060-002/512 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
12
| vandana(Sister) MP-31-009-060-002/54 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
13
| नारायण दमडू(Self) MP-31-009-060-002/250 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
14
| नान्हू राठू(Self) MP-31-009-060-002/252 | SC |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL092700
|
|
|
|
|
15
| raivanti(Daughter-in-Law) MP-31-009-060-002/254 | ST |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
16
| मुन्नी(Wife) MP-31-009-060-002/274 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
17
| भंगरती(Others) MP-31-009-060-002/338 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
18
| सुलोचना(Wife) MP-31-009-060-002/341 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
19
| अनिता(Wife) MP-31-009-060-002/376 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
20
| श्।ंकर(Self) MP-31-009-060-002/206 | SC |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
21
| सरीता(Wife) MP-31-009-060-002/210 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
22
| छोटी(Wife) MP-31-009-060-002/215 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
23
| REKHA(Daughter-in-Law) MP-31-009-060-002/217 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
24
| सुधाकर(Son) MP-31-009-060-001/135 | SC |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL092700
|
|
|
|
|
25
| कपिल(Son) MP-31-009-060-001/18 | SC |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL092700
|
|
|
|
|
26
| दशरथ रामपत(Self) MP-31-009-060-001/118 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL092700
|
|
|
|
|
27
| सुधाकर गुलाब(Self) MP-31-009-060-001/108 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL092700
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |