| 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
| फुसिया चिंध्या(Self) MP-31-009-060-001/43 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
2
| जयशिव सकाराम(Self) MP-31-009-060-001/46 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
3
| SANJAY GOHITE(Self) MP-31-009-060-002/522-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
4
| Bikat(Self) MP-31-009-060-002/530-B | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
5
| KAMLESH KADWE(Son) MP-31-009-060-002/241 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
6
| नान्हू राठू(Self) MP-31-009-060-002/252 | SC |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
7
| कौशल(Wife) MP-31-009-060-001/8 | SC |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
8
| Kasiya(Wife) MP-31-009-060-002/530-B | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
9
| Saroj(Wife) MP-31-009-060-002/395-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
10
| जगदीश(Son) MP-31-009-060-002/415 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
11
| ओमकार(Others) MP-31-009-060-002/430 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
12
| maina(Self) MP-31-009-060-002/510 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
13
| GEETA GOHITE(Wife) MP-31-009-060-002/522-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
14
| बेबी(Wife) MP-31-009-060-001/43 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
15
| इमरत नौखेलाल(Self) MP-31-009-060-001/29 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
16
| प्रलाद(Son) MP-31-009-060-001/47 | ST |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
17
| कारू लक्ष्मन(Self) MP-31-009-060-001/60 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
18
| SHIVLAL(Son) MP-31-009-060-001/44 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
19
| सीता(Wife) MP-31-009-060-001/60 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
20
| नेपाल चिंधड(Self) MP-31-009-060-001/8 | SC |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
21
| सकुन चैतराम(Self) MP-31-009-060-001/47 | ST |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
22
| दर्शन(Son) MP-31-009-060-001/28 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
23
| अनिता(Others) MP-31-009-060-001/30 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
24
| Nirmla(Daughter-in-Law) MP-31-009-060-001/44 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
25
| गजानन्द(Self) MP-31-009-060-002/343-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Multai | CNRB0005538 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
26
| Pradeep Parihar(Son) MP-31-009-060-002/510 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL050228
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |