| 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
| दिनेश(Son) MP-31-009-058-001/87 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
1731009058WL091473
| Credited |
30/12/2017
|
|
|
2
| प्रकाश(Son) MP-31-009-058-001/135 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL091473
| Credited |
30/12/2017
|
|
|
3
| रामदयाल(Son) MP-31-009-058-001/138 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL091473
|
|
|
|
|
4
| लल्ली(Wife) MP-31-009-058-001/14 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL091473
| Credited |
30/12/2017
|
|
|
5
| निम्बा(Self) MP-31-009-058-001/38 | OTHER |
सावरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL091473
| Credited |
30/12/2017
|
|
|
6
| Laxmi(Wife) MP-31-009-058-001/38 | OTHER |
सावरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL091473
| Credited |
30/12/2017
|
|
|
7
| LOKESH(Son) MP-31-009-058-001/41 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL091473
|
|
|
|
|
8
| हेमराज(Self) MP-31-009-058-001/65 | OTHER |
सावरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL091473
| Credited |
30/12/2017
|
|
|
9
| ojhin(Sister) MP-31-009-058-001/76 | OTHER |
सावरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL091473
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 7 | 5 | 3 | 1 | 0 | 0 | 1 | | | | | | | | | | | | | | |