| 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
| कंचन साहू(Wife) MP-31-009-060-002/347-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL098531
| Credited |
21/10/2020
|
|
|
2
| Sangeeta(Self) MP-31-009-060-002/524 | SC |
जाम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL098531
| Credited |
21/10/2020
|
|
|
3
| सुनील(Son) MP-31-009-060-002/350 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL098531
| Credited |
21/10/2020
|
|
|
4
| 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 |
1731009WL098531
| Credited |
21/10/2020
|
|
|
5
| SURESH(Self) MP-31-009-060-002/500 | SC |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL098531
| Credited |
21/10/2020
|
|
|
6
| maina(Self) MP-31-009-060-002/510 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL098531
| Credited |
21/10/2020
|
|
|
7
| Anita(Self) MP-31-009-060-002/520 | SC |
जाम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL098531
| Credited |
21/10/2020
|
|
|
8
| परसराम(Self) MP-31-009-060-002/228 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL098531
|
|
|
|
|
9
| अजाब(Son) MP-31-009-060-002/334 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL098531
| Credited |
21/10/2020
|
|
|
10
| मनोज साहू(Self) MP-31-009-060-002/347-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL098531
| Credited |
21/10/2020
|
|
|
11
| रूपलाल(Self) MP-31-009-060-002/254-A | ST |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009WL098531
|
|
|
|
|
12
| Santosh(Self) MP-31-009-060-002/262-A | OTHER |
जाम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL098531
| Credited |
21/10/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |