| 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
| सुमन(Wife) MP-31-009-060-002/199 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL100252
|
|
|
|
|
2
| बलवन्त(Self) MP-31-009-060-002/211 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL100252
|
|
|
|
|
3
| बेला(Wife) MP-31-009-060-002/211 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL100252
|
|
|
|
|
4
| जगदीश MP-31-009-060-002/228 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL100252
|
|
|
|
|
5
| किरण्।(Daughter) MP-31-009-060-002/204 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100252
|
|
|
|
|
6
| गजानन्द(Self) MP-31-009-060-002/201 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100252
|
|
|
|
|
7
| सुमन(Wife) MP-31-009-060-002/201 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100252
|
|
|
|
|
8
| devrao(Son) MP-31-009-060-002/202 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100252
|
|
|
|
|
9
| नान्हू(Son) MP-31-009-060-002/204 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100252
|
|
|
|
|
10
| नन्हू(Self) MP-31-009-060-002/225 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100252
|
|
|
|
|
11
| किसनी(Wife) MP-31-009-060-002/225 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100252
|
|
|
|
|
12
| परसराम(Self) MP-31-009-060-002/228 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100252
|
|
|
|
|
13
| ramkishor(Self) MP-31-009-060-002/509 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100252
| Credited |
22/12/2021
|
|
|
14
| ख्।ुश्।ीयाली अल्ली(Self) MP-31-009-060-002/230 | ST |
जाम
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100252
|
|
|
|
|
15
| कसीया(Wife) MP-31-009-060-002/230 | ST |
जाम
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100252
|
|
|
|
|
16
| गोविन्दा(Self) MP-31-009-060-002/199 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL100252
|
|
|
|
|
17
| सुरेश MP-31-009-060-002/422 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL100252
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |