| 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
| मुन्नी(Mother) MP-31-009-058-001/162 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | CHIKLIKALA | 6564 |
1731009WL053046
|
|
|
|
|
2
| तरूण(Son) MP-31-009-058-001/173 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 155 |
0
|
0
|
0
|
0
| C.C.BANK | CHIKLIKALA | 6564 |
1731009WL053046
|
|
|
|
|
3
| फगनी(Others) MP-31-009-058-001/132 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | CHIKLIKALA | 6564 |
1731009WL053046
|
|
|
|
|
4
| भागवत(Son) MP-31-009-058-001/128 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL053046
|
|
|
|
|
5
| बाजीलाल(Self) MP-31-009-058-001/130 | ST |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL053046
|
|
|
|
|
6
| Chandrakishor(Son) MP-31-009-058-001/153-A | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL053046
| Credited |
22/11/2019
|
|
|
7
| हरीराम(Self) MP-31-009-058-001/137 | ST |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL053046
|
|
|
|
|
8
| मदन(Self) MP-31-009-058-001/131 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL053046
|
|
|
|
|
9
| सीमा(Others) MP-31-009-058-001/106 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL053046
|
|
|
|
|
10
| SUNITA(Wife) MP-31-009-058-001/217 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL053046
| Credited |
22/11/2019
|
|
|
11
| फगन्या(Self) MP-31-009-058-001/126 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL053046
| Credited |
25/11/2019
|
|
|
12
| Lalita(Daughter-in-Law) MP-31-009-058-001/223 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL053046
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |