| 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
| चिरमा(Wife) MP-29-003-068-001/1105 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003068WL004282
| Credited |
05/06/2020
|
|
|
2
| लक्ष्मी(Wife) MP-29-003-068-001/1108 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003068WL004282
| Credited |
05/06/2020
|
|
|
3
| sunita(Wife) MP-29-003-068-001/1115 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003068WL004282
| Credited |
05/06/2020
|
|
|
4
| anita(Wife) MP-29-003-068-001/1116 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003068WL004282
| Credited |
05/06/2020
|
|
|
5
| कुशमा(Wife) MP-29-003-068-001/391 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003068WL004282
| Credited |
04/06/2020
|
|
|
6
| चिंता(Wife) MP-29-003-068-001/402 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1729003068WL004282
| Credited |
04/06/2020
|
|
|
7
| अमेनी(Wife) MP-29-003-068-001/386 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL004282
| Credited |
04/06/2020
|
|
|
8
| sewaram(Self) MP-29-003-068-001/1115 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL004282
| Credited |
05/06/2020
|
|
|
9
| भगवत(Self) MP-29-003-068-001/1108 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL004282
| Credited |
05/06/2020
|
|
|
10
| saritabai(Wife) MP-29-003-068-001/596 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL004282
| Credited |
04/06/2020
|
|
|
11
| विशन(Self) MP-29-003-068-001/1105 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL004282
| Credited |
05/06/2020
|
|
|
12
| सिलदार(Self) MP-29-003-068-001/386 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL004282
| Credited |
04/06/2020
|
|
|
13
| रतनसिह(Self) MP-29-003-068-001/391 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL004282
| Credited |
05/06/2020
|
|
|
14
| सीताराम(Self) MP-29-003-068-001/402 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PNB VEERPUR | 267200 |
1729003068WL004282
| Credited |
04/06/2020
|
|
|
15
| प्रेमसिहं(Self) MP-29-003-068-001/404 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL004282
| Credited |
04/06/2020
|
|
|
16
| कुशमाबाई(Wife) MP-29-003-068-001/404 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PNB VEERPUR | 267200 |
1729003068WL004282
| Credited |
04/06/2020
|
|
|
17
| samar(Self) MP-29-003-068-001/596 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | VEERPUR | PUNB0267200 |
1729003068WL004282
| Credited |
05/06/2020
|
|
|
18
| नरेश(Self) MP-29-003-068-001/681 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1729003068WL004282
| Credited |
04/06/2020
|
|
|
19
| सरीता(Wife) MP-29-003-068-001/681 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1729003068WL004282
| Credited |
05/06/2020
|
|
|
20
| दिनेश(Self) MP-29-003-068-001/682 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BILKISGANJ | SBIN0006066 |
1729003068WL004282
| Credited |
04/06/2020
|
|
|
21
| खेलबाई(Wife) MP-29-003-068-001/682 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BILKISGANJ | SBIN0006066 |
1729003068WL004282
| Credited |
04/06/2020
|
|
|
22
| mukesh(Self) MP-29-003-068-001/1116 | ST |
वीरपुरडेम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BILKISGANJ | SBIN0006066 |
1729003068WL004282
| Credited |
05/06/2020
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |