| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| दशरथ(Self) MP-31-009-053-001/168 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL000255
| Credited |
13/04/2017
|
|
|
2
| शान्ता(Wife) MP-31-009-053-001/35 | OTHER |
पिपरीया
|
P
|
P
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL000255
| Credited |
13/04/2017
|
|
|
3
| दयाल(Son) MP-31-009-053-001/54 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL000255
| Credited |
13/04/2017
|
|
|
4
| शिवकिशोर बिहारी(Self) MP-31-009-053-001/72 | OTHER |
पिपरीया
|
P
|
P
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL000255
| Credited |
13/04/2017
|
|
|
5
| दीपक(Self) MP-31-009-053-001/95 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL000255
| Credited |
13/04/2017
|
|
|
6
| PARMANAND(Husband) MP-31-009-053-001/6 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL000255
| Credited |
13/04/2017
|
|
|
7
| INDRA(Self) MP-31-009-053-001/6 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL000255
| Credited |
13/04/2017
|
|
|
8
| sunita(Daughter-in-Law) MP-31-009-053-001/183 | SC |
पिपरीया
|
P
|
P
|
P
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL000255
| Credited |
13/04/2017
|
|
|
9
| ramesh(Son) MP-31-009-053-001/19 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL000255
| Credited |
13/04/2017
|
|
|
10
| चंद्रा(Wife) MP-31-009-053-001/146 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL000255
| Credited |
13/04/2017
|
|
|
11
| sunil MP-31-009-053-001/163 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL000255
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 9 | 8 | 8 | | | | | | | | | | | | | | |