| 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
| Jitendra(Son) MP-31-009-058-001/98 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009058WL108420
|
|
|
|
|
2
| कोपसिह(Self) MP-31-009-058-001/91 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | CHIKLIKALA | 6564 |
1731009058WL108420
|
|
|
|
|
3
| अनिता(Others) MP-31-009-058-001/74 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL108420
|
|
|
|
|
4
| Pappu(Son) MP-31-009-058-001/80 | OTHER |
सावरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL108420
| Credited |
04/12/2020
|
|
|
5
| कुसमा(Wife) MP-31-009-058-001/84 | OTHER |
सावरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL108420
| Credited |
04/12/2020
|
|
|
6
| कैलाश(Son) MP-31-009-058-001/86 | OTHER |
सावरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL108420
| Credited |
04/12/2020
|
|
|
7
| Dinesh(Self) MP-31-009-058-001/87-A | OTHER |
सावरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL108420
| Credited |
04/12/2020
|
|
|
8
| Geeta(Wife) MP-31-009-058-001/87-A | OTHER |
सावरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL108420
| Credited |
04/12/2020
|
|
|
9
| Turji(Wife) MP-31-009-058-001/89 | OTHER |
सावरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL108420
| Credited |
04/12/2020
|
|
|
10
| विनोदी(Self) MP-31-009-058-001/54 | OTHER |
सावरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL108420
| Credited |
04/12/2020
|
|
|
11
| रमेशदास(Son) MP-31-009-058-001/74 | OTHER |
सावरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL108420
| Credited |
04/12/2020
|
|
|
12
| Mannu(Son) MP-31-009-058-001/95 | OTHER |
सावरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL108420
| Credited |
04/12/2020
|
|
|
13
| SAHEBLAL(Son) MP-31-009-058-001/96 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL108420
|
|
|
|
|
14
| Asha(Daughter-in-Law) MP-31-009-058-001/97 | OTHER |
सावरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL108420
| Credited |
04/12/2020
|
|
|
15
| गोरे(Self) MP-31-009-058-001/80 | OTHER |
सावरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009058WL108420
| Credited |
04/12/2020
|
|
|
16
| Chandrakant(Son) MP-31-009-058-001/190 | OTHER |
सावरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 10 |
10
|
0
|
0
|
10
| CANARA BANK | Multai | CNRB0005538 |
1731009058WL108420
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 12 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |