| 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
| Shanti(Wife) MP-31-009-058-001/186 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119845
|
|
|
|
|
2
| dhiraj(Son) MP-31-009-058-001/50 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 158 |
316
|
0
|
0
|
316
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119845
|
|
|
|
|
3
| SAVANI(Mother-in-Law) MP-31-009-058-001/6 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119845
|
|
|
|
|
4
| जोधालाल(Son) MP-31-009-058-001/69 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119845
|
|
|
|
|
5
| Hemraj(Son) MP-31-009-058-001/97 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119845
|
|
|
|
|
6
| Ravi(Grandson) MP-31-009-058-001/35 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119845
|
|
|
|
|
7
| Chhaya(Daughter-in-Law) MP-31-009-058-001/35 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119845
|
|
|
|
|
8
| विनोदी(Self) MP-31-009-058-001/36 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119845
|
|
|
|
|
9
| Manju(Daughter-in-Law) MP-31-009-058-001/237 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119845
|
|
|
|
|
10
| रंजना(Wife) MP-31-009-058-001/107 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119845
|
|
|
|
|
11
| देवना(Others) MP-31-009-058-001/129 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119845
|
|
|
|
|
12
| सरीता(Wife) MP-31-009-058-001/7 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119845
|
|
|
|
|
13
| ojhin(Sister) MP-31-009-058-001/76 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119845
|
|
|
|
|
14
| लक्ष्मी(Daughter) MP-31-009-058-001/78 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL119845
|
|
|
|
|
15
| शांता(Wife) MP-31-009-058-001/92 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL119845
|
|
|
|
|
16
| किसनी(Wife) MP-31-009-058-001/93 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119845
|
|
|
|
|
17
| Savita(Daughter) MP-31-009-058-001/55 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119845
|
|
|
|
|
18
| सायमती(Wife) MP-31-009-058-001/158 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL119845
|
|
|
|
|
19
| संजू(Grandson) MP-31-009-058-001/27 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL119845
|
|
|
|
|
20
| Mahesh(Son) MP-31-009-058-001/39 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL119845
|
|
|
|
|
21
| Chhaya(Self) MP-31-009-058-001/146-A | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL119845
|
|
|
|
|
22
| ANITA(Wife) MP-31-009-058-001/243 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL119845
|
|
|
|
|
23
| नान्ही(Wife) MP-31-009-058-001/42 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | MULTAI | UBIN0573931 |
1731009WL119845
|
|
|
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| कुल हाजिरी | 22 | 22 | 22 | 22 | 23 | 23 | 0 | | | | | | | | | | | | | | |