| 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
| ranga(Mother-in-Law) MP-31-009-053-001/143 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL102192
| Credited |
10/04/2020
|
|
|
2
| सावित्री(Wife) MP-31-009-053-001/15 | OTHER |
पिपरीया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL102192
| Credited |
15/04/2020
|
|
|
3
| नारायण(Son) MP-31-009-053-001/151 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL102192
| Credited |
15/04/2020
|
|
|
4
| GULAB(Self) MP-31-009-053-001/252-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL102192
| Credited |
10/04/2020
|
|
|
5
| इन्दू(Wife) MP-31-009-053-001/32 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL102192
| Credited |
15/04/2020
|
|
|
6
| Gokul(Son) MP-31-009-053-001/27 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL102192
| Credited |
10/04/2020
|
|
|
7
| Sarinda(Wife) MP-31-009-053-001/27 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL102192
| Credited |
15/04/2020
|
|
|
8
| ARUN(Son) MP-31-009-053-001/260 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL102192
| Credited |
10/04/2020
|
|
|
9
| मुन्नी बाई(Wife) MP-31-009-053-001/44 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL102192
| Credited |
15/04/2020
|
|
|
10
| इमरती(Wife) MP-31-009-053-001/45 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL102192
| Credited |
15/04/2020
|
|
|
11
| रेवती(Self) MP-31-009-053-001/74 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL102192
| Credited |
15/04/2020
|
|
|
12
| कंचन MP-31-009-053-001/85 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL102192
| Credited |
15/04/2020
|
|
|
13
| हंसलाल नांहा(Self) MP-31-009-053-001/110 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL102192
| Credited |
15/04/2020
|
|
|
14
| जगदीश MP-31-009-053-001/122 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL102192
| Credited |
15/04/2020
|
|
|
15
| Anusaya(Wife) MP-31-009-053-001/234 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL102192
| Credited |
10/04/2020
|
|
|
16
| Shobha(Wife) MP-31-009-053-001/237-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL102192
| Credited |
15/04/2020
|
|
|
17
| SARITA(Wife) MP-31-009-053-001/91 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL102192
| Credited |
10/04/2020
|
|
|
18
| ANKUSH(Brother) MP-31-009-053-001/259-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | GHATBIROLI | CBIN0282053 |
1731009WL102192
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 17 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |