| 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
| सुशीला(Wife) MP-31-009-045-001/158 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GRAMIN BACHAT BANK | Mahatpur | 3210 |
1731009WL005618
|
|
|
|
|
2
| संतोष(Self) MP-31-009-045-001/186 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL005618
| Credited |
14/05/2019
|
|
|
3
| DALLU(Self) MP-31-009-045-001/229-A | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005618
| Credited |
18/05/2019
|
|
|
4
| JUGGA(Wife) MP-31-009-045-001/229-A | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005618
| Credited |
18/05/2019
|
|
|
5
| rupesh pawar(Son) MP-31-009-045-001/33 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005618
|
|
|
|
|
6
| रामरती(Wife) MP-31-009-045-001/57 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005618
|
|
|
|
|
7
| GOKUL(Son) MP-31-009-045-001/158 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005618
| Credited |
18/05/2019
|
|
|
8
| गुलाब(Father) MP-31-009-045-001/186 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL005618
| Credited |
18/05/2019
|
|
|
9
| RADHESHYAM(Brother) MP-31-009-045-001/186 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL005618
| Credited |
18/05/2019
|
|
|
10
| dipak(Son) MP-31-009-045-001/133-D | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL005618
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |