| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| नकूल(Son) MP-31-009-053-001/132 | OTHER |
पिपरीया
|
B
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL019526
| Credited |
21/06/2018
|
|
|
2
| रामदास(Grandson) MP-31-009-053-001/123 | OTHER |
पिपरीया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL019526
|
|
|
|
|
3
| सरस्वती(Others) MP-31-009-053-001/60 | OTHER |
पिपरीया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL019526
|
|
|
|
|
4
| दीपचंद बारीक(Self) MP-31-009-053-001/97 | OTHER |
पिपरीया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL019526
|
|
|
|
|
5
| ललीता(Wife) MP-31-009-053-001/97 | OTHER |
पिपरीया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009053WL019526
|
|
|
|
|
6
| DROPTI(Daughter-in-Law) MP-31-009-053-001/123 | OTHER |
पिपरीया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL019526
|
|
|
|
|
7
| राधिका(Others) MP-31-009-053-001/132 | OTHER |
पिपरीया
|
B
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL019526
| Credited |
21/06/2018
|
|
|
8
| संतोष(Son) MP-31-009-053-001/160 | OTHER |
पिपरीया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL019526
|
|
|
|
|
9
| सविता(Others) MP-31-009-053-001/160 | OTHER |
पिपरीया
|
B
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL019526
| Credited |
21/06/2018
|
|
|
10
| कुसुम MP-31-009-053-001/237 | OTHER |
पिपरीया
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL019526
|
|
|
|
|
11
| PARMANAND(Husband) MP-31-009-053-001/6 | OTHER |
पिपरीया
|
B
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL019526
| Credited |
21/06/2018
|
|
|
12
| INDRA(Self) MP-31-009-053-001/6 | OTHER |
पिपरीया
|
B
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009053WL019526
| Credited |
21/06/2018
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |