| 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
| दयाल(Son) MP-31-009-058-001/233 | OTHER |
सावरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124057
|
|
|
|
|
2
| RAMKISHOR(Son) MP-31-009-058-001/2 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124057
| Credited |
17/01/2019
|
|
|
3
| Ravi(Grandson) MP-31-009-058-001/35 | OTHER |
सावरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 158 |
158
|
0
|
0
|
158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124057
| Credited |
17/01/2019
|
|
|
4
| tukaram MP-31-009-058-001/232 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL124057
|
|
|
|
|
5
| मारोती(Self) MP-31-009-058-001/5 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL124057
|
|
|
|
|
6
| सरीता(Wife) MP-31-009-058-001/7 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124057
| Credited |
17/01/2019
|
|
|
7
| ojhin(Sister) MP-31-009-058-001/76 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124057
|
|
|
|
|
8
| गेदलाल(Son) MP-31-009-058-001/85 | OTHER |
सावरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL124057
|
|
|
|
|
9
| कैलाश(Son) MP-31-009-058-001/86 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124057
|
|
|
|
|
10
| पंकज MP-31-009-058-001/24 | ST |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124057
|
|
|
|
|
11
| संजू(Grandson) MP-31-009-058-001/27 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL124057
|
|
|
|
|
12
| Rakesh(Son) MP-31-009-058-001/30 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124057
| Credited |
17/01/2019
|
|
|
13
| देवना(Others) MP-31-009-058-001/129 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124057
|
|
|
|
|
14
| dashrath(Son) MP-31-009-058-001/132 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 158 |
316
|
0
|
0
|
316
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124057
| Credited |
17/01/2019
|
|
|
15
| Fusya(Self) MP-31-009-058-001/165-A | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL124057
| Credited |
17/01/2019
|
|
|
16
| राजेश(Self) MP-31-009-058-001/193 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL124057
|
|
|
|
|
17
| Mahesh(Son) MP-31-009-058-001/39 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL124057
| Credited |
17/01/2019
|
|
|
18
| गज्जू(Self) MP-31-009-058-001/42 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | MULTAI | UBIN0573931 |
1731009WL124057
| Credited |
17/01/2019
|
|
|
| कुल हाजिरी | 16 | 15 | 16 | 16 | 15 | 15 | 0 | | | | | | | | | | | | | | |