| 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
| Foolan(Mother) MP-31-009-053-001/186 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL018920
| Credited |
10/07/2019
|
|
|
2
| shayam(Son) MP-31-009-053-001/186 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL018920
| Credited |
10/07/2019
|
|
|
3
| RUSHIYA(Self) MP-31-009-053-001/253-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL018920
| Credited |
10/07/2019
|
|
|
4
| LAXMAN(Son) MP-31-009-053-001/46 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009053WL018920
| Credited |
10/07/2019
|
|
|
5
| RAMPRSAD(Son) MP-31-009-053-001/253-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009053WL018920
| Credited |
10/07/2019
|
|
|
6
| santosh(Self) MP-31-009-053-001/254-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | CHANGOBA | CBIN0284679 |
1731009053WL018920
| Credited |
10/07/2019
|
|
|
7
| manoj(Brother) MP-31-009-053-001/254-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009053WL018920
| Credited |
10/07/2019
|
|
|
8
| SHREERAM(Brother) MP-31-009-053-001/254-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009053WL018920
| Credited |
10/07/2019
|
|
|
9
| SUNITA(Daughter) MP-31-009-053-001/253-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009053WL018920
| Credited |
10/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |