| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हरिराम(Son) MP-31-009-053-001/156 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL119178
| Credited |
27/01/2021
|
|
|
2
| सुरेश(Self) MP-31-009-053-001/39 | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119178
| Credited |
27/01/2021
|
|
|
3
| कला(Wife) MP-31-009-053-001/39 | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119178
| Credited |
27/01/2021
|
|
|
4
| अशोक(Self) MP-31-009-053-001/47 | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL119178
| Credited |
27/01/2021
|
|
|
5
| Amartaraav(Son) MP-31-009-053-001/62 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119178
| Credited |
27/01/2021
|
|
|
6
| गंगा(Wife) MP-31-009-053-001/86 | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL119178
| Credited |
27/01/2021
|
|
|
7
| कांडिया साताराम(Self) MP-31-009-053-001/92 | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119178
| Credited |
25/01/2021
|
|
|
8
| भागा(Wife) MP-31-009-053-001/92 | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119178
| Credited |
27/01/2021
|
|
|
9
| रामरती(Others) MP-31-009-053-001/156 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119178
| Credited |
27/01/2021
|
|
|
10
| विनोदी MP-31-009-053-001/233 | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL119178
| Credited |
27/01/2021
|
|
|
11
| imla MP-31-009-053-001/233 | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL119178
| Credited |
27/01/2021
|
|
|
12
| सीता(Wife) MP-31-009-053-001/34 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119178
| Credited |
27/01/2021
|
|
|
13
| Dinesh kardate(Son) MP-31-009-053-001/114 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL119178
| Credited |
27/01/2021
|
|
|
14
| JAGDISH(Son) MP-31-009-053-001/227 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL119178
| Credited |
27/01/2021
|
|
|
15
| JYOTI(Wife) MP-31-009-053-001/227 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL119178
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 7 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |