| 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
| मिठठू(Self) MP-31-009-061-002/144 | OTHER |
लेन्दागोंदी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
2
| रुखमणी(Daughter-in-Law) MP-31-009-061-002/227 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
3
| गुलाब मौजी(Self) MP-31-009-061-002/230 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
4
| प्रकाश(Father) MP-31-009-061-002/38 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
5
| अनिल(Self) MP-31-009-061-002/4 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
6
| सुनील(Self) MP-31-009-061-002/79 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL092929
|
|
|
|
|
7
| basant MP-31-009-061-002/287 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL092929
|
|
|
|
|
8
| मन्नु(Son) MP-31-009-061-002/228 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
|
|
|
|
|
9
| इज्जु(Son) MP-31-009-061-002/217 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
10
| रामकिशोर(Self) MP-31-009-061-002/225 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
11
| Guddu(Son) MP-31-009-061-002/108 | ST |
लेन्दागोंदी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
12
| Jitendra(Son) MP-31-009-061-002/121 | OTHER |
लेन्दागोंदी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
13
| कुसुम लाल(Son) MP-31-009-061-002/131 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
14
| गुडडु(Son) MP-31-009-061-002/132 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
15
| चंदु(Self) MP-31-009-061-002/135 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL092929
|
|
|
|
|
16
| दल्लु(Self) MP-31-009-061-002/142 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
17
| komal MP-31-009-061-002/153 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
|
|
|
|
|
18
| Prakash(Grandson) MP-31-009-061-002/155 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
19
| मोहरालाल(Son) MP-31-009-061-002/158 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
|
|
|
|
|
20
| प्रकाश(Son) MP-31-009-061-002/160 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
21
| संजू(Son) MP-31-009-061-002/168 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
|
|
|
|
|
22
| सोनू(Son) MP-31-009-061-002/168-A | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
|
|
|
|
|
23
| राजू(Son) MP-31-009-061-002/169 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
24
| पवन यादव(Son) MP-31-009-061-002/169 | OTHER |
लेन्दागोंदी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
25
| अरूण MP-31-009-061-002/175 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
26
| jitendra(Self) MP-31-009-061-002/190 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
27
| bhimrao(Self) MP-31-009-061-002/198 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
28
| कौतिका(Wife) MP-31-009-061-002/206 | SC |
लेन्दागोंदी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
29
| उर्मिला(Wife) MP-31-009-061-002/209 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
30
| ताराचंद MP-31-009-061-002/215 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
|
|
|
|
|
31
| हीरू MP-31-009-061-002/216 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL092929
| Credited |
05/10/2020
|
|
|
32
| देवराव(Self) MP-31-009-061-002/92 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009061WL092929
|
|
|
|
|
33
| पवन(Son) MP-31-009-061-002/216 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BETULGANJ, BETUL | SBIN0030236 |
1731009061WL092929
| Credited |
03/10/2020
|
|
|
34
| लतेश(Son) MP-31-009-061-002/92 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009061WL092929
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 18 | 21 | 12 | 11 | 17 | 16 | 0 | | | | | | | | | | | | | | |