| 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
| गुलाब(Son) MP-31-009-061-002/156 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009061WL060940
|
|
|
|
|
2
| कन्हैया(Self) MP-31-009-061-002/104 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL060940
| Credited |
26/10/2021
|
|
|
3
| रमेश(Wife) MP-31-009-061-002/106 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL060940
| Credited |
26/10/2021
|
|
|
4
| गुलाब(Son) MP-31-009-061-002/160 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL060940
| Credited |
26/10/2021
|
|
|
5
| नवल(Self) MP-31-009-061-002/113 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL060940
| Credited |
26/10/2021
|
|
|
6
| संदीप भादेकर(Son) MP-31-009-061-002/114 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL060940
| Credited |
26/10/2021
|
|
|
7
| मुन्ना(Self) MP-31-009-061-002/130 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL060940
|
|
|
|
|
8
| गजानंद(Self) MP-31-009-061-002/140 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL060940
|
|
|
|
|
9
| दल्लु(Self) MP-31-009-061-002/142 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL060940
| Credited |
26/10/2021
|
|
|
10
| सतीश पठाडे(Son) MP-31-009-061-002/144 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL060940
| Credited |
26/10/2021
|
|
|
11
| कचरी(Wife) MP-31-009-061-002/116 | SC |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL060940
|
|
|
|
|
12
| Jitendra(Son) MP-31-009-061-002/121 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL060940
|
|
|
|
|
13
| कुसमीरा(Wife) MP-31-009-061-002/129 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL060940
|
|
|
|
|
14
| प्रकाश(Son) MP-31-009-061-002/160 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL060940
| Credited |
26/10/2021
|
|
|
15
| पवन यादव(Son) MP-31-009-061-002/169 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL060940
| Credited |
26/10/2021
|
|
|
16
| अरूण MP-31-009-061-002/175 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL060940
| Credited |
26/10/2021
|
|
|
17
| सुरेन्द्र MP-31-009-061-002/211 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL060940
| Credited |
26/10/2021
|
|
|
18
| ताराचंद MP-31-009-061-002/215 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL060940
| Credited |
26/10/2021
|
|
|
19
| SHILAVANTI(Daughter-in-Law) MP-31-009-061-002/108 | ST |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL060940
|
|
|
|
|
20
| मोहरालाल(Son) MP-31-009-061-002/158 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL060940
|
|
|
|
|
21
| लक्की भादेकर(Son) MP-31-009-061-002/159 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL060940
|
|
|
|
|
22
| रामकिशोर(Self) MP-31-009-061-002/225 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL060940
| Credited |
26/10/2021
|
|
|
23
| मन्नु(Son) MP-31-009-061-002/228 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL060940
| Credited |
26/10/2021
|
|
|
24
| panju MP-31-009-061-002/66 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL060940
|
|
|
|
|
25
| suman MP-31-009-061-002/66 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL060940
|
|
|
|
|
26
| pintu(Son) MP-31-009-061-002/80 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL060940
| Credited |
28/08/2021
|
|
|
27
| पवन(Son) MP-31-009-061-002/216 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731009061WL060940
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |