| 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
| Ramesh(Self) MP-31-009-058-001/116 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731009WL094956
| Credited |
14/11/2018
|
|
|
2
| NILESH(Son) MP-31-009-058-001/189 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL094956
| Credited |
14/11/2018
|
|
|
3
| Chandrakishor(Son) MP-31-009-058-001/153-A | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL094956
| Credited |
14/11/2018
|
|
|
4
| Shanti(Wife) MP-31-009-058-001/186 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL094956
| Credited |
14/11/2018
|
|
|
5
| 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 |
1731009WL094956
|
|
|
|
|
6
| Parbat(Wife) 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 | PUNB0139000 |
1731009WL094956
|
|
|
|
|
7
| Jaypal(Self) MP-31-009-058-001/50-A | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL094956
| Credited |
14/11/2018
|
|
|
8
| फगन्या(Self) MP-31-009-058-001/126 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL094956
| Credited |
14/11/2018
|
|
|
9
| सावन्या(Self) MP-31-009-058-001/41 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL094956
| Credited |
14/11/2018
|
|
|
10
| गुण्डू(Self) MP-31-009-058-001/25 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| POSTOFFICE | 460663 | KHAIRWANI |
1731009WL094956
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |