| 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
| अशोक(Son) MP-31-009-045-001/136 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL011059
| Credited |
26/05/2022
|
|
|
2
| संतोष(Self) MP-31-009-045-001/186 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL011059
| Credited |
26/05/2022
|
|
|
3
| मख्खन(Son) MP-31-009-045-001/59 | SC |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL011059
| Credited |
25/05/2022
|
|
|
4
| अनिल(Self) MP-31-009-045-001/81 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL011059
| Credited |
25/05/2022
|
|
|
5
| VIKASH(Son) MP-31-009-045-001/133-D | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL011059
| Credited |
26/05/2022
|
|
|
6
| dinesh(Son) MP-31-009-045-001/58 | SC |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 202 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL011059
|
|
|
|
|
7
| अमरलाल(Son) MP-31-009-045-001/208 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL011059
| Credited |
26/05/2022
|
|
|
8
| बेला MP-31-009-045-001/222 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL011059
| Credited |
26/05/2022
|
|
|
9
| mahendr(Son) MP-31-009-045-001/226-A | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL011059
| Credited |
26/05/2022
|
|
|
10
| मनोहर(Son) MP-31-009-045-001/25 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL011059
| Credited |
26/05/2022
|
|
|
11
| संगीता(Mother-in-Law) MP-31-009-045-001/25 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL011059
| Credited |
25/05/2022
|
|
|
12
| savita(Daughter-in-Law) MP-31-009-045-001/136 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL011059
| Credited |
26/05/2022
|
|
|
13
| GOKUL(Son) MP-31-009-045-001/158 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL011059
| Credited |
26/05/2022
|
|
|
14
| Guddyal(Brother) MP-31-009-045-001/174 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL011059
| Credited |
26/05/2022
|
|
|
15
| Sundarlal(Son) MP-31-009-045-001/176 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009045WL011059
| Credited |
25/05/2022
|
|
|
16
| SAVAL(Granddaughter) MP-31-009-045-001/156 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009045WL011059
| Credited |
25/05/2022
|
|
|
17
| पवन(Son) MP-31-009-045-001/3-B | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009045WL011059
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 14 | 14 | 0 | | | | | | | | | | | | | | |