| 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
| Khemlata(Daughter-in-Law) MP-31-009-058-001/223 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1731009WL027741
|
|
|
|
|
2
| रामविलास(Son) MP-31-009-058-001/223 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL027741
| Credited |
17/06/2020
|
|
|
3
| devendra(Grandson) MP-31-009-058-001/223 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL027741
| Credited |
17/06/2020
|
|
|
4
| Sumit(Grandson) MP-31-009-058-001/223 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL027741
| Credited |
17/06/2020
|
|
|
5
| मुन्ना(Self) MP-31-009-058-001/84 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL027741
|
|
|
|
|
6
| दीपक(Son) MP-31-009-058-001/90 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL027741
|
|
|
|
|
7
| pavan(Grandson) MP-31-009-058-001/90 | OTHER |
सावरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL027741
| Credited |
17/06/2020
|
|
|
8
| Akit(Son) MP-31-009-058-001/90 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL027741
| Credited |
17/06/2020
|
|
|
9
| प्रेमलाल(Self) MP-31-009-058-001/92 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL027741
| Credited |
17/06/2020
|
|
|
10
| शांता(Wife) MP-31-009-058-001/92 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL027741
| Credited |
17/06/2020
|
|
|
11
| नत्थ्या(Husband) MP-31-009-058-001/141 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL027741
| Credited |
17/06/2020
|
|
|
12
| Pavan(Son) MP-31-009-058-001/141 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL027741
| Credited |
17/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |