| 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
| राधे(Son) MP-31-009-058-001/159 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
2
| भीमराव(Son) MP-31-009-058-001/176 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
3
| कैलाश(Son) MP-31-009-058-001/185 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
4
| संतोष(Son) MP-31-009-058-001/185 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
5
| सुभाषू(Son) MP-31-009-058-001/210 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
6
| MAMTA(Wife) MP-31-009-058-001/73 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
7
| विक्रम(Self) MP-31-009-058-001/79 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
8
| प्रेमलाल(Self) MP-31-009-058-001/92 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
9
| धनलाल(Son) MP-31-009-058-001/210 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
10
| pardeep(Son) MP-31-009-058-001/210 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
11
| सुद्वू हिम्मत(Self) MP-31-009-058-001/24 | ST |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
12
| पंकज MP-31-009-058-001/24 | ST |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
13
| mamta(Daughter-in-Law) MP-31-009-058-001/185 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
14
| PINTU(Son) MP-31-009-058-001/176 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
15
| संतोष(Self) MP-31-009-058-001/18 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
16
| सुनिता(Others) MP-31-009-058-001/169 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
17
| तरूण(Son) MP-31-009-058-001/156 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
18
| मेथा(Wife) MP-31-009-058-001/172 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
19
| SARITA(Daughter-in-Law) MP-31-009-058-001/169 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| CANARA BANK | Multai | CNRB0005538 |
1731009058WL101323
| Credited |
05/02/2018
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |