| 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
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731009061WL007338
| Credited |
24/05/2019
|
|
|
2
| भाऊराव(Son) MP-31-009-061-002/198 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731009061WL007338
| Credited |
21/05/2019
|
|
|
3
| लता(Father-in_Law) MP-31-009-061-002/198 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009061WL007338
|
|
|
|
|
4
| रमेश(Wife) MP-31-009-061-002/106 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL007338
| Credited |
21/05/2019
|
|
|
5
| किसनी(Wife) MP-31-009-061-002/106 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL007338
| Credited |
21/05/2019
|
|
|
6
| Jitendra(Son) MP-31-009-061-002/121 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL007338
| Credited |
21/05/2019
|
|
|
7
| कुसमीरा(Wife) MP-31-009-061-002/129 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL007338
| Credited |
21/05/2019
|
|
|
8
| गीता(Wife) MP-31-009-061-002/130 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL007338
| Credited |
21/05/2019
|
|
|
9
| दुर्गी(Wife) MP-31-009-061-002/131 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL007338
| Credited |
21/05/2019
|
|
|
10
| चंदु(Self) MP-31-009-061-002/135 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL007338
| Credited |
21/05/2019
|
|
|
11
| अमरसिंह(Son) MP-31-009-061-002/137 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL007338
| Credited |
21/05/2019
|
|
|
12
| Bali(Daughter-in-Law) MP-31-009-061-002/137 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL007338
| Credited |
21/05/2019
|
|
|
13
| GEETA(Daughter-in-Law) MP-31-009-061-002/166 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL007338
| Credited |
21/05/2019
|
|
|
14
| किशोर(Self) MP-31-009-061-002/200 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL007338
| Credited |
21/05/2019
|
|
|
15
| रूखमनी(Brother) MP-31-009-061-002/200 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL007338
| Credited |
21/05/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |