| 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
| DEVINDRA(Grandson) MP-31-009-045-001/114 | OTHER |
परसठानी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL095856
| Credited |
20/02/2020
|
|
|
2
| sullo(Daughter-in-Law) MP-31-009-045-001/114 | OTHER |
परसठानी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL095856
| Credited |
20/02/2020
|
|
|
3
| lajja(Self) MP-31-009-045-001/3-A | OTHER |
परसठानी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL095856
| Credited |
20/02/2020
|
|
|
4
| मख्खन(Son) MP-31-009-045-001/59 | SC |
परसठानी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL095856
| Credited |
20/02/2020
|
|
|
5
| धनजी(Self) MP-31-009-045-001/90 | OTHER |
परसठानी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL095856
| Credited |
20/02/2020
|
|
|
6
| रामनाथ फागु(Self) MP-31-009-045-001/100 | SC |
परसठानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL095856
|
|
|
|
|
7
| कमलती(Wife) MP-31-009-045-001/8 | OTHER |
परसठानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL095856
|
|
|
|
|
8
| बेला MP-31-009-045-001/222 | OTHER |
परसठानी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL095856
| Credited |
20/02/2020
|
|
|
9
| kailash(Self) MP-31-009-045-001/224-A | OTHER |
परसठानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL095856
|
|
|
|
|
10
| सुरज MP-31-009-045-001/33 | OTHER |
परसठानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL095856
|
|
|
|
|
11
| मुलचन्द(Son) MP-31-009-045-001/46 | OTHER |
परसठानी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL095856
| Credited |
19/02/2020
|
|
|
12
| रामरती(Wife) MP-31-009-045-001/57 | OTHER |
परसठानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL095856
|
|
|
|
|
13
| मन्जू MP-31-009-045-001/136 | OTHER |
परसठानी
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009045WL095856
| Credited |
19/02/2020
|
|
|
14
| dipak(Son) MP-31-009-045-001/133-D | OTHER |
परसठानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009045WL095856
|
|
|
|
|
15
| गोलू(Self) MP-31-009-045-001/16 | OTHER |
परसठानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL095856
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |