| 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
| Vimal(Daughter) MP-31-009-058-001/227-A | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL105104
| Credited |
21/02/2018
|
|
|
2
| Angad(Self) MP-31-009-058-001/229-A | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL105104
|
|
|
|
|
3
| जगदीश(Son) MP-31-009-058-001/73 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL105104
|
|
|
|
|
4
| Rukhamani(Self) MP-31-009-058-001/80-A | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL105104
| Credited |
21/02/2018
|
|
|
5
| गेदलाल(Son) MP-31-009-058-001/85 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL105104
|
|
|
|
|
6
| अनिल(Wife) MP-31-009-058-001/241 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL105104
|
|
|
|
|
7
| सुरजा(Self) MP-31-009-058-001/40 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL105104
| Credited |
21/02/2018
|
|
|
8
| संतोष(Son) MP-31-009-058-001/51 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL105104
|
|
|
|
|
9
| सावनी(Mother) MP-31-009-058-001/6 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL105104
|
|
|
|
|
10
| mukesh(Brother) MP-31-009-058-001/6 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL105104
|
|
|
|
|
11
| रोन्या(Self) MP-31-009-058-001/62 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL105104
|
|
|
|
|
12
| हेमराज(Self) MP-31-009-058-001/65 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009058WL105104
|
|
|
|
|
13
| पूनी(Wife) MP-31-009-058-001/70 | OTHER |
सावरी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009058WL105104
|
|
|
|
|
14
| सावन्या(Self) MP-31-009-058-001/41 | OTHER |
सावरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009058WL105104
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |