| 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
| गीता(Wife) MP-31-009-060-002/219 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL124365
| Credited |
18/03/2021
|
|
|
2
| दयाराम चैतराम(Self) MP-31-009-060-002/241 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124365
| Credited |
18/03/2021
|
|
|
3
| गीता(Wife) MP-31-009-060-002/241 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124365
| Credited |
18/03/2021
|
|
|
4
| भीमराव(Son) MP-31-009-060-002/243 | ST |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124365
| Credited |
18/03/2021
|
|
|
5
| रमती(Wife) MP-31-009-060-002/244 | ST |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124365
| Credited |
18/03/2021
|
|
|
6
| सुनिता(Others) MP-31-009-060-002/245 | ST |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124365
| Credited |
18/03/2021
|
|
|
7
| ramkishor(Husband) MP-31-009-060-002/246 | OTHER |
जाम
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124365
| Credited |
18/03/2021
|
|
|
8
| prahalad MP-31-009-060-002/109 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL124365
| Credited |
18/03/2021
|
|
|
9
| kamala MP-31-009-060-002/109 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124365
| Credited |
18/03/2021
|
|
|
10
| prabhu(Husband) MP-31-009-060-002/123 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124365
| Credited |
18/03/2021
|
|
|
11
| bhagrati MP-31-009-060-002/164 | ST |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124365
| Credited |
18/03/2021
|
|
|
12
| यशोदा MP-31-009-060-002/179 | ST |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124365
| Credited |
18/03/2021
|
|
|
13
| कमला(Self) MP-31-009-060-002/181 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124365
| Credited |
18/03/2021
|
|
|
14
| ढेपल्या(Self) MP-31-009-060-002/191 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124365
| Credited |
18/03/2021
|
|
|
15
| अनिल(Son) MP-31-009-060-002/195 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124365
| Credited |
18/03/2021
|
|
|
16
| नान्हू(Son) MP-31-009-060-002/204 | OTHER |
जाम
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124365
| Credited |
17/03/2021
|
|
|
17
| संध्या(Wife) MP-31-009-060-002/206 | SC |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124365
| Credited |
18/03/2021
|
|
|
18
| सरीता(Wife) MP-31-009-060-002/210 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124365
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 18 | 17 | 16 | 16 | 14 | 12 | 0 | | | | | | | | | | | | | | |