| 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
| मिठठू(Self) MP-31-009-061-002/144 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731009061WL039873
| Credited |
04/07/2020
|
|
|
2
| sarswati(Daughter-in-Law) MP-31-009-061-002/222 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731009061WL039873
| Credited |
04/07/2020
|
|
|
3
| JANAKI(Sister) MP-31-009-061-002/73 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009061WL039873
|
|
|
|
|
4
| फुलवंती(Mother) MP-31-009-061-002/222 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL039873
| Credited |
04/07/2020
|
|
|
5
| कन्हैया(Self) MP-31-009-061-002/104 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL039873
|
|
|
|
|
6
| रमेश(Wife) MP-31-009-061-002/106 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL039873
| Credited |
04/07/2020
|
|
|
7
| komal MP-31-009-061-002/153 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL039873
| Credited |
04/07/2020
|
|
|
8
| sathis MP-31-009-061-002/222 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL039873
| Credited |
04/07/2020
|
|
|
9
| रविंद्र(Son) MP-31-009-061-002/88 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL039873
| Credited |
04/07/2020
|
|
|
10
| satyabhama(Daughter-in-Law) MP-31-009-061-002/88 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009061WL039873
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |