| 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
| devka bai(Sister) MP-31-009-045-001/133-B | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL073248
|
|
|
|
|
2
| lajja(Self) MP-31-009-045-001/3-A | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL073248
| Credited |
13/11/2017
|
|
|
3
| छोटेलाल(Son) MP-31-009-045-001/128 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL073248
|
|
|
|
|
4
| लक्ष्मी(Others) MP-31-009-045-001/133 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL073248
|
|
|
|
|
5
| नांहू बिहीरी(Self) MP-31-009-045-001/119 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL073248
|
|
|
|
|
6
| सुरज MP-31-009-045-001/33 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL073248
|
|
|
|
|
7
| दिनेश(Son) MP-31-009-045-001/40 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL073248
|
|
|
|
|
8
| भागवंती(Father-in_Law) MP-31-009-045-001/72 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL073248
| Credited |
13/11/2017
|
|
|
9
| मुन्नी(Father-in_Law) MP-31-009-045-001/74 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL073248
|
|
|
|
|
10
| कमलती(Wife) MP-31-009-045-001/8 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL073248
| Credited |
13/11/2017
|
|
|
11
| इमरती(Others) MP-31-009-045-001/146 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL073248
|
|
|
|
|
12
| मनोहर(Son) MP-31-009-045-001/168 | OTHER |
परसठानी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL073248
| Credited |
13/11/2017
|
|
|
13
| बेला MP-31-009-045-001/222 | OTHER |
परसठानी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL073248
| Credited |
13/11/2017
|
|
|
14
| karu MP-31-009-045-001/223 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL073248
| Credited |
13/11/2017
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |