| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| geeta(Wife) MP-31-009-060-001/100-A | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
2
| premlal(Self) MP-31-009-060-001/100-B | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
3
| geeta(Wife) MP-31-009-060-001/100-C | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
4
| gunta(Self) MP-31-009-060-001/68-B | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
5
| laxmi(Wife) MP-31-009-060-001/100-B | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
6
| hiralal(Self) MP-31-009-060-001/100-A | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
7
| रीता(Others) MP-31-009-060-001/35 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
8
| rajnish(Self) MP-31-009-060-001/48-A | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
9
| kavita(Wife) MP-31-009-060-001/48-A | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
10
| तुलसी(Wife) MP-31-009-060-002/226 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
11
| anita(Daughter-in-Law) MP-31-009-060-002/226 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
12
| उमेश(Son) MP-31-009-060-002/237 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
13
| गीता(Daughter-in-Law) MP-31-009-060-002/237 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
14
| नान्हु(Son) MP-31-009-060-001/35 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
15
| RUKHAMANI(Daughter-in-Law) MP-31-009-060-001/28 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
16
| दर्शन(Son) MP-31-009-060-001/28 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
17
| ajay(Son) MP-31-009-060-001/100-C | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
18
| रघुनाथ(Son) MP-31-009-060-001/87 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
19
| raju(Self) MP-31-009-060-001/59-A | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
20
| anita(Wife) MP-31-009-060-001/59-A | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL078665
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |