| 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
| शिवराज(Self) MP-31-009-061-002/114 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009061WL023500
|
|
|
|
|
2
| KAMLESH(Brother) MP-31-009-061-002/16 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
3
| पंकज(Grandson) MP-31-009-061-002/201 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
4
| मैना(Wife) MP-31-009-061-002/210 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
5
| कल्लू(Self) MP-31-009-061-002/294 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
6
| सरोज(Wife) MP-31-009-061-002/226 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009061WL023500
|
|
|
|
|
7
| गेंदू बारीक(Self) MP-31-009-061-002/226 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL023500
| Credited |
12/06/2020
|
|
|
8
| चंदन(Son) MP-31-009-061-002/210 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
9
| कारू(Son) MP-31-009-061-002/141 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
10
| निखिल(Son) MP-31-009-061-002/189 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
11
| GEETA(Daughter-in-Law) MP-31-009-061-002/166 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
12
| जगदीश(Self) MP-31-009-061-002/152 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
13
| सकुन(Wife) MP-31-009-061-002/114 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL023500
|
|
|
|
|
14
| गजानंद(Self) MP-31-009-061-002/140 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
15
| सुनील(Son) MP-31-009-061-002/214 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
16
| कौतिका(Wife) MP-31-009-061-002/206 | SC |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
17
| टटारी(Self) MP-31-009-061-002/210 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
18
| गुंता(Wife) MP-31-009-061-002/294 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
19
| सुनीता(Wife) MP-31-009-061-002/38 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
20
| pramila(Daughter-in-Law) MP-31-009-061-003/305 | OTHER |
डोव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
21
| मन्नु(Son) MP-31-009-061-002/228 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
22
| पिंकी(Wife) MP-31-009-061-002/16 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GHATBIROLI | CBIN0282053 |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
23
| NILESH(Self) MP-31-009-061-002/16 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009061WL023500
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |