| 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 |
1731009WL096849
| Credited |
17/10/2020
|
|
|
2
| 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 |
1731009WL096849
| Credited |
16/10/2020
|
|
|
3
| अनिता(Wife) MP-31-009-060-002/376 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL096849
|
|
|
|
|
4
| अनील(Son) MP-31-009-060-002/379 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL096849
| Credited |
16/10/2020
|
|
|
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 |
1731009WL096849
| Credited |
16/10/2020
|
|
|
6
| पार्वती MP-31-009-060-002/501 | SC |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL096849
| Credited |
16/10/2020
|
|
|
7
| maina(Self) MP-31-009-060-002/510 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL096849
| Credited |
16/10/2020
|
|
|
8
| Lalli(Wife) MP-31-009-060-002/530 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL096849
| Credited |
17/10/2020
|
|
|
9
| prabhu(Husband) MP-31-009-060-002/123 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL096849
| Credited |
16/10/2020
|
|
|
10
| RADHA GOHITE(Wife) MP-31-009-060-002/210-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL096849
| Credited |
17/10/2020
|
|
|
11
| कसीया(Wife) MP-31-009-060-002/230 | ST |
जाम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL096849
| Credited |
16/10/2020
|
|
|
12
| दयाराम चैतराम(Self) MP-31-009-060-002/241 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL096849
|
|
|
|
|
13
| सुनील(Son) MP-31-009-060-002/253 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL096849
| Credited |
16/10/2020
|
|
|
14
| सुसीला(Others) MP-31-009-060-002/279 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL096849
| Credited |
16/10/2020
|
|
|
15
| गिरजा(Wife) MP-31-009-060-002/282 | SC |
जाम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL096849
| Credited |
17/10/2020
|
|
|
16
| चन्द्रा माध्।ो(Self) MP-31-009-060-002/304 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL096849
| Credited |
16/10/2020
|
|
|
17
| ओझा सेवा(Self) MP-31-009-060-002/330 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL096849
|
|
|
|
|
18
| 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 |
1731009WL096849
| Credited |
17/10/2020
|
|
|
19
| लता ढोंडी(Wife) MP-31-009-060-002/537 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL096849
| Credited |
17/10/2020
|
|
|
20
| अश्।ोक(Son) MP-31-009-060-002/263 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009WL096849
| Credited |
16/10/2020
|
|
|
21
| रामराव ढोंडी(Self) MP-31-009-060-002/537 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009WL096849
| Credited |
17/10/2020
|
|
|
22
| Santosh(Self) MP-31-009-060-002/262-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL096849
| Credited |
17/10/2020
|
|
|
23
| Archana(Wife) MP-31-009-060-002/530-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL096849
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 19 | 18 | 13 | 8 | 0 | | | | | | | | | | | | | | |