| 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
| शंकर शीवलाल(Self) MP-31-009-060-002/400 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009060WL018118
|
|
|
|
|
2
| कैलाश(Self) MP-31-009-060-002/407 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL018118
| Credited |
13/06/2017
|
|
|
3
| मदन(Son) MP-31-009-060-001/37 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL018118
| Credited |
13/06/2017
|
|
|
4
| जयशिव सकाराम(Self) MP-31-009-060-001/46 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL018118
| Credited |
13/06/2017
|
|
|
5
| भिमराव(Son) MP-31-009-060-001/99 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL018118
| Credited |
13/06/2017
|
|
|
6
| कुसना(Self) MP-31-009-060-002/194 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL018118
| Credited |
13/06/2017
|
|
|
7
| छोटी(Wife) MP-31-009-060-002/215 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009060WL018118
| Credited |
13/06/2017
|
|
|
8
| गीता(Wife) MP-31-009-060-002/241 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL018118
| Credited |
13/06/2017
|
|
|
9
| अनिता MP-31-009-060-002/246 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL018118
| Credited |
13/06/2017
|
|
|
10
| ramkishor(Husband) MP-31-009-060-002/246 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL018118
| Credited |
13/06/2017
|
|
|
11
| SUMITRA(Daughter-in-Law) MP-31-009-060-002/355 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL018118
| Credited |
13/06/2017
|
|
|
12
| कारी(Others) MP-31-009-060-002/400 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL018118
| Credited |
13/06/2017
|
|
|
13
| कैलास(Son) MP-31-009-060-002/445 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL018118
| Credited |
13/06/2017
|
|
|
14
| durga(Daughter-in-Law) MP-31-009-060-002/445 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL018118
| Credited |
13/06/2017
|
|
|
15
| Kanchan(Wife) MP-31-009-060-002/407 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL018118
| Credited |
13/06/2017
|
|
|
16
| दशरथ रामपत(Self) MP-31-009-060-001/118 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL018118
| Credited |
13/06/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |