| 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
| बेसो(Wife) MP-31-009-061-002/127 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
1731009061WL018094
| Credited |
13/06/2017
|
|
|
2
| दीवनलाल(Self) MP-31-009-061-002/182 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| | | |
1731009061WL018094
| Credited |
13/06/2017
|
|
|
3
| शंकर(Self) MP-31-009-061-002/214 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009061WL018094
|
|
|
|
|
4
| राधिका MP-31-009-061-002/217 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009061WL018094
|
|
|
|
|
5
| हीरा(Father-in_Law) MP-31-009-061-002/159 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009061WL018094
|
|
|
|
|
6
| Vachchhela(Self) MP-31-009-061-002/284-A | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
1731009061WL018094
| Credited |
13/06/2017
|
|
|
7
| JANAKI(Sister) MP-31-009-061-002/73 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| | | |
1731009061WL018094
| Credited |
13/06/2017
|
|
|
8
| हेमराज(Son) MP-31-009-061-002/159 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018094
|
|
|
|
|
9
| सुनील(Self) MP-31-009-061-002/79 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL018094
| Credited |
13/06/2017
|
|
|
10
| सुमित्रा(Wife) MP-31-009-061-002/79 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL018094
| Credited |
13/06/2017
|
|
|
11
| Mukesh(Son) MP-31-009-061-002/284-A | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 158 |
158
|
0
|
0
|
158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018094
| Credited |
13/06/2017
|
|
|
12
| GEETA(Daughter-in-Law) MP-31-009-061-002/166 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018094
| Credited |
13/06/2017
|
|
|
13
| kiran(Daughter-in-Law) MP-31-009-061-002/217 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018094
|
|
|
|
|
14
| रामरती(Wife) MP-31-009-061-002/230 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL018094
| Credited |
13/06/2017
|
|
|
15
| रन्नो(Wife) MP-31-009-061-002/182 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018094
| Credited |
13/06/2017
|
|
|
16
| कौतिका(Wife) MP-31-009-061-002/206 | SC |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 158 |
316
|
0
|
0
|
316
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL018094
| Credited |
13/06/2017
|
|
|
17
| नरेंद्र(Son) MP-31-009-061-002/211 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL018094
| Credited |
13/06/2017
|
|
|
18
| Subhadra(Daughter-in-Law) MP-31-009-061-002/212 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL018094
| Credited |
13/06/2017
|
|
|
19
| गीता(Wife) MP-31-009-061-002/130 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018094
| Credited |
13/06/2017
|
|
|
20
| कचरी(Wife) MP-31-009-061-002/116 | SC |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018094
| Credited |
13/06/2017
|
|
|
21
| रंजूसिंह(Self) MP-31-009-061-002/127 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL018094
| Credited |
13/06/2017
|
|
|
| कुल हाजिरी | 16 | 15 | 14 | 14 | 14 | 12 | 0 | | | | | | | | | | | | | | |