| 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
| RAJKUMARI(Sister) MP-31-009-058-001/153 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| | | |
1731009058WL000378
| Credited |
17/04/2017
|
|
|
2
| सुभाष(Brother) MP-31-009-058-001/193 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| | | |
1731009058WL000378
| Credited |
17/04/2017
|
|
|
3
| दिनेश(Son) MP-31-009-058-001/87 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009058WL000378
|
|
|
|
|
4
| ईमल MP-31-009-058-001/227 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| | | |
1731009058WL000378
| Credited |
17/04/2017
|
|
|
5
| धर्मेन्द्र MP-31-009-058-001/50 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009058WL000378
|
|
|
|
|
6
| Pappu(Son) MP-31-009-058-001/80 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL000378
|
|
|
|
|
7
| लखन(Husband) MP-31-009-058-001/99 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL000378
| Credited |
17/04/2017
|
|
|
8
| नरेश(Son) MP-31-009-058-001/142 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL000378
|
|
|
|
|
9
| गुलाब(Son) MP-31-009-058-001/204 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL000378
|
|
|
|
|
10
| heerajee(Son) MP-31-009-058-001/87 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL000378
|
|
|
|
|
11
| गोकुल(Husband) MP-31-009-058-001/88 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL000378
| Credited |
17/04/2017
|
|
|
12
| ASHA(Wife) MP-31-009-058-001/97 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL000378
| Credited |
17/04/2017
|
|
|
13
| रामदयाल(Son) MP-31-009-058-001/138 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL000378
| Credited |
17/04/2017
|
|
|
14
| दिनेश(Self) MP-31-009-058-001/150 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009058WL000378
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |