| 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
| संदीप भादेकर(Son) MP-31-009-061-002/114 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
2
| नवल(Self) MP-31-009-061-002/113 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
3
| सकुन(Wife) MP-31-009-061-002/114 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
4
| किसनी(Wife) MP-31-009-061-002/106 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
5
| सुनीता(Wife) MP-31-009-061-002/38 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
6
| लता(Wife) MP-31-009-061-002/4 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
7
| suman MP-31-009-061-002/66 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
8
| गुण्टु(Son) MP-31-009-061-002/98 | OTHER |
लेन्दागोंदी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
9
| कल्पना(Wife) MP-31-009-061-002/135 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
10
| गोकुल(Son) MP-31-009-061-002/136 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
11
| गजानंद(Self) MP-31-009-061-002/140 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
12
| अंजनी(Wife) MP-31-009-061-002/140 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
13
| दल्लु(Self) MP-31-009-061-002/142 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
14
| सतीश पठाडे(Son) MP-31-009-061-002/144 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
15
| नन्ही(Wife) MP-31-009-061-002/162 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
16
| नरबदी(Wife) MP-31-009-061-002/164 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
17
| अरूण MP-31-009-061-002/175 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
18
| सया(Wife) MP-31-009-061-002/214 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
19
| इज्जु(Son) MP-31-009-061-002/217 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
20
| PUNAM(Daughter-in-Law) MP-31-009-061-002/219 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
21
| मथरी(Daughter-in-Law) MP-31-009-061-002/228 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
22
| केसर(Wife) MP-31-009-061-002/234 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009061WL137451
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 20 | 21 | 16 | 15 | 18 | 18 | 0 | | | | | | | | | | | | | | |