| 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
| प्यारे(Self) MP-31-009-058-001/160 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL036314
| Credited |
10/08/2017
|
|
|
2
| भीमराव(Son) MP-31-009-058-001/176 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL036314
| Credited |
10/08/2017
|
|
|
3
| Dinesh(Self) MP-31-009-058-001/243 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL036314
| Credited |
10/08/2017
|
|
|
4
| अकलेश MP-31-009-058-001/47 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL036314
| Credited |
10/08/2017
|
|
|
5
| धनाराम(Son) MP-31-009-058-001/49 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL036314
| Credited |
10/08/2017
|
|
|
6
| मुन्ना(Self) MP-31-009-058-001/47 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL036314
| Credited |
10/08/2017
|
|
|
7
| कारू(Self) MP-31-009-058-001/203 | SC |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL036314
| Credited |
10/08/2017
|
|
|
8
| सुंदंर(Wife) MP-31-009-058-001/160 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL036314
| Credited |
10/08/2017
|
|
|
9
| संजय(Son) MP-31-009-058-001/154 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL036314
| Credited |
10/08/2017
|
|
|
10
| फगन्या(Self) MP-31-009-058-001/126 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009058WL036314
| Credited |
10/08/2017
|
|
|
11
| Kavita(Daughter-in-Law) MP-31-009-058-001/154 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009058WL036314
| Credited |
10/08/2017
|
|
|
12
| ANITA(Wife) MP-31-009-058-001/243 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009058WL036314
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |