| 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
| रामप्रकाश(Self) MP-04-002-039-001/41 | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
2
| नंदकिशोर(Self) MP-04-002-039-001/76 | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
3
| नंदू(Self) MP-04-002-039-001/13 | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
4
| रामस्वरूप्(Self) MP-04-002-039-001/39 | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
5
| rajesh(Self) MP-04-002-039-001/76-A | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
6
| घनश्याम(Son) MP-04-002-039-001/80 | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
7
| दमोदर(Wife) MP-04-002-039-001/83 | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
8
| सुरेश(Self) MP-04-002-039-001/87 | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
9
| नवलसिह(Self) MP-04-002-039-001/1 | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
10
| रामसिह(Self) MP-04-002-039-001/100 | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
11
| तुलसीराम(Son) MP-04-002-039-001/111 | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
12
| सुदामा(Son) MP-04-002-039-001/114 | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
13
| sibbu(Brother) MP-04-002-039-001/42 | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
14
| करनसिह(Self) MP-04-002-039-001/43 | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
15
| सुदेश(Son) MP-04-002-039-001/46 | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
16
| मदन(Self) MP-04-002-039-001/47 | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
17
| raju(Son) MP-04-002-039-001/58 | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
18
| veeran MP-04-002-039-001/72-A | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
19
| udayram(Self) MP-04-002-039-001/72-B | OTHER |
स्द्भुकेटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL010114
| Credited |
26/08/2017
|
|
|
| कुल हाजिरी | 19 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |