| 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
| Dharmendra(Self) MP-31-009-058-001/50-D | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1731009WL099395
|
|
|
|
|
2
| महेश(Son) MP-31-009-058-001/50 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099395
|
|
|
|
|
3
| इमरत(Brother) MP-31-009-058-001/211 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL099395
| Credited |
26/10/2020
|
|
|
4
| अनिल(Self) MP-31-009-058-001/46 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL099395
| Credited |
26/10/2020
|
|
|
5
| मुकेश(Self) MP-31-009-058-001/218 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099395
| Credited |
26/10/2020
|
|
|
6
| जानकी(Wife) MP-31-009-058-001/241 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099395
| Credited |
26/10/2020
|
|
|
7
| तेजीलाल(Self) MP-31-009-058-001/59 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099395
| Credited |
26/10/2020
|
|
|
8
| MANARAM(Self) MP-31-009-058-001/211-A | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099395
| Credited |
26/10/2020
|
|
|
9
| लखन(Brother) MP-31-009-058-001/212 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL099395
| Credited |
26/10/2020
|
|
|
10
| निर्मला(Self) MP-31-009-058-001/213 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099395
| Credited |
26/10/2020
|
|
|
11
| गंगाधर(Self) MP-31-009-058-001/186 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099395
| Credited |
26/10/2020
|
|
|
12
| नानकराम(Brother) MP-31-009-058-001/189 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099395
| Credited |
26/10/2020
|
|
|
13
| TIJIYA(Self) MP-31-009-058-001/189-A | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099395
| Credited |
26/10/2020
|
|
|
14
| Dinesh(Son) MP-31-009-058-001/198-A | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099395
| Credited |
26/10/2020
|
|
|
15
| कारू(Self) MP-31-009-058-001/203 | SC |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099395
| Credited |
26/10/2020
|
|
|
16
| यमुना(Wife) MP-31-009-058-001/64 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL099395
| Credited |
26/10/2020
|
|
|
17
| धनाराम(Son) MP-31-009-058-001/49 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL099395
| Credited |
26/10/2020
|
|
|
18
| मारोती(Self) MP-31-009-058-001/5 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL099395
| Credited |
26/10/2020
|
|
|
19
| नंदकिशोर(Son) MP-31-009-058-001/219 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | MANDIDEEP | BKID0009062 |
1731009WL099395
| Credited |
26/10/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |