| 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
| सुबहे(Wife) MP-31-009-053-001/105 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL022620
| Credited |
21/06/2017
|
|
|
2
| कन्हैया दयाराम(Self) MP-31-009-053-001/154 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL022620
| Credited |
21/06/2017
|
|
|
3
| नान्हू नानकराम(Self) MP-31-009-053-001/170 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL022620
| Credited |
21/06/2017
|
|
|
4
| दयाल(Son) MP-31-009-053-001/54 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL022620
| Credited |
21/06/2017
|
|
|
5
| किशोर(Son) MP-31-009-053-001/73 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL022620
| Credited |
21/06/2017
|
|
|
6
| मुन्नाबिहारी(Self) MP-31-009-053-001/86 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL022620
| Credited |
21/06/2017
|
|
|
7
| गुलाब(Self) MP-31-009-053-001/9 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL022620
| Credited |
21/06/2017
|
|
|
8
| कांडिया साताराम(Self) MP-31-009-053-001/92 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL022620
| Credited |
21/06/2017
|
|
|
9
| कमला(Wife) MP-31-009-053-001/170 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL022620
| Credited |
21/06/2017
|
|
|
10
| साहेबलाल सखाराम(Self) MP-31-009-053-001/111 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL022620
| Credited |
21/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |