| 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
| रीमा(Daughter-in-Law) MP-04-002-039-001/111 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | GANDHI ROAD | PUNB0063800 |
1704002119WL010468
| Credited |
23/10/2021
|
|
|
2
| shreeram baghel(Self) MP-04-002-039-001/159 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010468
| Credited |
23/10/2021
|
|
|
3
| भैय्यन दॉगी(Self) MP-04-002-039-001/164 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010468
| Credited |
23/10/2021
|
|
|
4
| हरनारायन लोधी(Self) MP-04-002-039-001/166 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010468
| Credited |
23/10/2021
|
|
|
5
| अहिल्या(Wife) MP-04-002-039-001/166 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010468
| Credited |
23/10/2021
|
|
|
6
| राघवेन्द्र लोधी(Self) MP-04-002-039-001/166-A | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010468
| Credited |
23/10/2021
|
|
|
7
| मालती(Mother) MP-04-002-039-001/168 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010468
| Credited |
23/10/2021
|
|
|
8
| करनसिह(Self) MP-04-002-039-001/43 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010468
| Credited |
24/10/2021
|
|
|
9
| मदन(Self) MP-04-002-039-001/47 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010468
| Credited |
24/10/2021
|
|
|
10
| mayaram(Self) MP-04-002-039-001/48 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010468
| Credited |
24/10/2021
|
|
|
11
| पुष्पेन्द्र(Son) MP-04-002-039-001/51 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010468
| Credited |
23/10/2021
|
|
|
12
| रमाकांत दॉगी(Self) MP-04-002-039-001/165 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010468
| Credited |
23/10/2021
|
|
|
13
| भगवत(Son) MP-04-002-037-002/138 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010468
| Credited |
24/10/2021
|
|
|
14
| पवन(Self) MP-04-002-039-001/162 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010468
| Credited |
23/10/2021
|
|
|
15
| देवेश दॉंगी(Self) MP-04-002-039-001/163 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010468
| Credited |
23/10/2021
|
|
|
16
| sateesh sahu(Son) MP-04-002-037-002/72 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1704002119WL010468
| Credited |
23/10/2021
|
|
|
17
| Himmat singh(Self) MP-04-002-119-001/138-B | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1704002119WL010468
| Credited |
23/10/2021
|
|
|
18
| Seema(Wife) MP-04-002-119-001/138-B | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1704002119WL010468
| Credited |
23/10/2021
|
|
|
19
| जीतेंद्र दांगी(Self) MP-04-002-039-001/168 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DATIA | SBIN0000358 |
1704002119WL010468
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |