| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुखराम(Son) MP-31-009-053-001/176 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL125485
| Credited |
18/03/2021
|
|
|
2
| सुभष चैतराम(Self) MP-31-009-053-001/5 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL125485
| Credited |
18/03/2021
|
|
|
3
| चुन्नीलाल पारंया(Self) MP-31-009-053-001/146 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL125485
| Credited |
16/03/2021
|
|
|
4
| मुन्नी(Others) MP-31-009-053-001/176 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL125485
| Credited |
18/03/2021
|
|
|
5
| मनचीतराव(Son) MP-31-009-053-001/18 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL125485
| Credited |
18/03/2021
|
|
|
6
| kiran(Self) MP-31-009-053-001/281 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL125485
| Credited |
16/03/2021
|
|
|
7
| Sheetal(Daughter) MP-31-009-053-001/71 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009053WL125485
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |