| 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
| रामविलास(Son) MP-31-009-058-001/124 | ST |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009058WL098032
| Credited |
21/01/2018
|
|
|
2
| मेथा(Wife) MP-31-009-058-001/107 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL098032
|
|
|
|
|
3
| राधे(Son) MP-31-009-058-001/159 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL098032
| Credited |
21/01/2018
|
|
|
4
| रजनी(Others) MP-31-009-058-001/159 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL098032
| Credited |
21/01/2018
|
|
|
5
| नरेश(Son) MP-31-009-058-001/142 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL098032
|
|
|
|
|
6
| कमलेश(Son) MP-31-009-058-001/148 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL098032
| Credited |
21/01/2018
|
|
|
7
| Ghasiram(Son) MP-31-009-058-001/98 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL098032
|
|
|
|
|
8
| लखन(Husband) MP-31-009-058-001/99 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL098032
| Credited |
21/01/2018
|
|
|
9
| कुसुम(Self) MP-31-009-058-001/99 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL098032
|
|
|
|
|
10
| रंजना(Wife) MP-31-009-058-001/107 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL098032
|
|
|
|
|
11
| अनिल(Grandson) MP-31-009-058-001/165 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL098032
|
|
|
|
|
12
| बोका(Wife) MP-31-009-058-001/166 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL098032
|
|
|
|
|
13
| कारू(Self) MP-31-009-058-001/203 | SC |
सावरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL098032
|
|
|
|
|
14
| RANJANA(Wife) MP-31-009-058-001/215 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL098032
| Credited |
21/01/2018
|
|
|
15
| न्यूकुमार(Self) MP-31-009-058-001/30 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL098032
|
|
|
|
|
16
| लता(Self) MP-31-009-058-001/30 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL098032
|
|
|
|
|
17
| मंशाराम(Self) MP-31-009-058-001/108 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL098032
|
|
|
|
|
18
| कमला(Wife) MP-31-009-058-001/122 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL098032
|
|
|
|
|
19
| धुन्धु गणपत(Self) MP-31-009-058-001/14 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL098032
|
|
|
|
|
20
| सरीता(Son) MP-31-009-058-001/34 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL098032
| Credited |
21/01/2018
|
|
|
21
| LOKESH(Son) MP-31-009-058-001/41 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL098032
| Credited |
21/01/2018
|
|
|
22
| प्रेमलाल(Self) MP-31-009-058-001/92 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL098032
|
|
|
|
|
23
| देवकी(Others) MP-31-009-058-001/98 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL098032
| Credited |
21/01/2018
|
|
|
24
| Sonam(Granddaughter) MP-31-009-058-001/153-A | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| CANARA BANK | Multai | CNRB0005538 |
1731009058WL098032
| Credited |
21/01/2018
|
|
|
25
| संतोंष(Son) MP-31-009-058-001/34 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 147 |
882
|
0
|
0
|
882
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009058WL098032
| Credited |
21/01/2018
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 22 | 21 | 0 | | | | | | | | | | | | | | |