| 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
| राशी(Wife) MP-31-009-061-002/192 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1731009061WL105265
| Credited |
21/02/2018
|
|
|
2
| हेमराज(Son) MP-31-009-061-002/159 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL105265
|
|
|
|
|
3
| JIVANDAS(Brother) MP-31-009-061-002/166 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL105265
|
|
|
|
|
4
| नानू(Self) MP-31-009-061-002/192 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL105265
|
|
|
|
|
5
| गणपति(Self) MP-31-009-061-002/209 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL105265
|
|
|
|
|
6
| उर्मिला(Wife) MP-31-009-061-002/209 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL105265
|
|
|
|
|
7
| basant MP-31-009-061-002/287 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL105265
|
|
|
|
|
8
| kanchan MP-31-009-061-002/287 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL105265
|
|
|
|
|
9
| ARUN(Son) MP-31-009-061-003/272 | OTHER |
डोव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL105265
|
|
|
|
|
10
| केवल(Father-in_Law) MP-31-009-061-001/55 | OTHER |
नन्दबोही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL105265
|
|
|
|
|
11
| Ojha(Son) MP-31-009-061-001/55 | OTHER |
नन्दबोही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL105265
| Credited |
21/02/2018
|
|
|
12
| LALLI(Daughter-in-Law) MP-31-009-061-002/132 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL105265
|
|
|
|
|
13
| komal MP-31-009-061-002/153 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL105265
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |