| 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
| रामप्रसाद छितर्रया(Self) MP-31-009-060-002/297 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL142787
|
|
|
|
|
2
| मोहन गेन्दू(Self) MP-31-009-060-002/305 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL142787
|
|
|
|
|
3
| बालकिसन ध्।ान्ध्।ू(Self) MP-31-009-060-002/308 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL142787
| Credited |
10/03/2022
|
|
|
4
| यादोराव दमडू(Self) MP-31-009-060-002/311 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL142787
|
|
|
|
|
5
| रामप्यारी(Wife) MP-31-009-060-002/311 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL142787
|
|
|
|
|
6
| laxman(Son) MP-31-009-060-002/322 | ST |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL142787
|
|
|
|
|
7
| SAVITRI(Daughter-in-Law) MP-31-009-060-002/322 | ST |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL142787
|
|
|
|
|
8
| ओझा सेवा(Self) MP-31-009-060-002/330 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL142787
|
|
|
|
|
9
| सरस्वती(Wife) MP-31-009-060-002/330 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL142787
|
|
|
|
|
10
| नलू(Wife) MP-31-009-060-002/294 | ST |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL142787
|
|
|
|
|
11
| चन्द्रा माध्।ो(Self) MP-31-009-060-002/304 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL142787
|
|
|
|
|
12
| रख्।ीया(Wife) MP-31-009-060-002/299 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL142787
|
|
|
|
|
13
| गोमा MP-31-009-060-002/299 | OTHER |
जाम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL142787
| Credited |
10/03/2022
|
|
|
14
| यश्।ोदा(Wife) MP-31-009-060-002/300 | ST |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL142787
|
|
|
|
|
15
| सरोज(Wife) MP-31-009-060-002/297 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009WL142787
|
|
|
|
|
16
| मुकेश गजामे(Son) MP-31-009-060-002/300 | ST |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009WL142787
|
|
|
|
|
17
| सुरेश MP-31-009-060-002/422 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL142787
| Credited |
10/03/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |