| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लक्ष्मी(Others) MP-31-009-058-001/35 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | CHIKLIKALA | 6564 |
1731009WL100157
|
|
|
|
|
2
| रमेश(Self) MP-31-009-058-001/37 | OTHER |
सावरी
|
X
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
3
| जानकी(Wife) MP-31-009-058-001/241 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
4
| रूपसी(Others) MP-31-009-058-001/124 | ST |
सावरी
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL100157
|
|
|
|
|
5
| RAJENDRA(Grandson) MP-31-009-058-001/44 | OTHER |
सावरी
|
B
|
P
|
P
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
6
| विमल(Wife) MP-31-009-058-001/55 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL100157
|
|
|
|
|
7
| गुरू(Others) MP-31-009-058-001/57 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
8
| सावनी(Mother) MP-31-009-058-001/6 | OTHER |
सावरी
|
B
|
A
|
A
|
P
|
P
|
2
| 154 |
308
|
0
|
0
|
308
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
9
| रोन्या(Self) MP-31-009-058-001/62 | OTHER |
सावरी
|
X
|
P
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
10
| ojhin(Sister) MP-31-009-058-001/76 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
11
| शांता(Wife) MP-31-009-058-001/92 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
12
| किसनी(Wife) MP-31-009-058-001/93 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100157
|
|
|
|
|
13
| सुंदंर(Wife) MP-31-009-058-001/160 | OTHER |
सावरी
|
X
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
14
| बेबी(Wife) MP-31-009-058-001/20 | SC |
सावरी
|
B
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
15
| लखन(Brother) MP-31-009-058-001/212 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
16
| GENDA(Mother) MP-31-009-058-001/220 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
17
| अनिल(Wife) MP-31-009-058-001/241 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
18
| सुरजा(Self) MP-31-009-058-001/40 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
19
| कमला(Wife) MP-31-009-058-001/122 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
20
| घुडिया(Self) MP-31-009-058-001/119 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
21
| छोेटी(Wife) MP-31-009-058-001/125 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
22
| kiran(Daughter-in-Law) MP-31-009-058-001/119 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL100157
| Credited |
24/11/2018
|
|
|
| कुल हाजिरी | 0 | 17 | 16 | 16 | 16 | | | | | | | | | | | | | | |