| 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
| गीता(Wife) MP-31-009-060-002/219 | OTHER |
जाम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL044938
| Credited |
07/08/2018
|
|
|
2
| श्।ंकर(Self) MP-31-009-060-002/206 | SC |
जाम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044938
| Credited |
07/08/2018
|
|
|
3
| मुन्नी(Wife) MP-31-009-060-002/274 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044938
| Credited |
07/08/2018
|
|
|
4
| PRAKASH(Brother) MP-31-009-060-002/275 | OTHER |
जाम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044938
| Credited |
07/08/2018
|
|
|
5
| गिरजा(Wife) MP-31-009-060-002/282 | SC |
जाम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044938
| Credited |
07/08/2018
|
|
|
6
| राजू(Son) MP-31-009-060-002/410 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044938
| Credited |
07/08/2018
|
|
|
7
| CHAMPA SAHU(Daughter-in-Law) MP-31-009-060-002/410 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044938
| Credited |
07/08/2018
|
|
|
8
| maina(Self) MP-31-009-060-002/510 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044938
| Credited |
07/08/2018
|
|
|
9
| vandana(Sister) MP-31-009-060-002/54 | OTHER |
जाम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044938
| Credited |
07/08/2018
|
|
|
10
| अनिल(Son) MP-31-009-060-002/366 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL044938
| Credited |
07/08/2018
|
|
|
11
| गिरध्।ारी गेन्दलाल(Self) MP-31-009-060-002/274 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL044938
| Credited |
07/08/2018
|
|
|
12
| नान्हू नत्थ्या(Self) MP-31-009-060-002/366 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL044938
| Credited |
07/08/2018
|
|
|
| कुल हाजिरी | 12 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |