| 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
| दयाल(Son) MP-31-009-053-001/54 | SC |
पिपरीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL011445
|
|
|
|
|
2
| SHANTA(Daughter) MP-31-009-053-001/150 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL011445
| Credited |
29/05/2018
|
|
|
3
| बस्तीराम(Son) MP-31-009-053-001/55 | ST |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL011445
| Credited |
29/05/2018
|
|
|
4
| INDRA(Self) MP-31-009-053-001/6 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL011445
| Credited |
29/05/2018
|
|
|
5
| अनीता(Wife) MP-31-009-053-001/6-A | OTHER |
पिपरीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL011445
|
|
|
|
|
6
| BALDEV(Grandson) MP-31-009-053-001/7 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL011445
| Credited |
29/05/2018
|
|
|
7
| दुर्गा(Wife) MP-31-009-053-001/96 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL011445
| Credited |
29/05/2018
|
|
|
8
| राजेन्द्र MP-31-009-053-001/166 | SC |
पिपरीया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009053WL011445
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |