| 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
| रानी(Others) MP-04-002-037-002/100 | OTHER |
नयागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1704002119WL016371
|
|
|
|
|
2
| रीमा(Daughter-in-Law) MP-04-002-039-001/111 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | GANDHI ROAD | PUNB0063800 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
3
| भैय्यन दॉगी(Self) MP-04-002-039-001/164 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
4
| हरनारायन लोधी(Self) MP-04-002-039-001/166 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
5
| अहिल्या(Wife) MP-04-002-039-001/166 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
6
| राघवेन्द्र लोधी(Self) MP-04-002-039-001/166-A | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
7
| rajesh(Self) MP-04-002-039-001/76-A | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
8
| दौपती(Granddaughter) MP-04-002-039-001/80 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
9
| धोखा(Wife) MP-04-002-039-001/82 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
10
| Narendra(Son) MP-04-002-039-001/9 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
11
| रमाकांत दॉगी(Self) MP-04-002-039-001/165 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
12
| पवन(Self) MP-04-002-039-001/162 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
13
| देवेश दॉंगी(Self) MP-04-002-039-001/163 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
14
| hemant(Son) MP-04-002-039-001/59 | SC |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
15
| रामिसंह(Son) MP-04-002-039-001/61 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
16
| शिम्बा(Wife) MP-04-002-039-001/111 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DHIRPURA | PUNB0138500 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
17
| जयेंद्र(Son) MP-04-002-037-002/100 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
18
| sateesh sahu(Son) MP-04-002-037-002/72 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
19
| छत्रपाल(Son) MP-04-002-037-002/92 | OTHER |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
20
| कोकमल(Son) MP-04-002-039-001/36 | SC |
स्द्भुकेटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DATIA, MUNICIPAL CHOWK | PUNB0193500 |
1704002119WL016371
|
|
|
|
|
21
| प्रदीप(Son) MP-04-002-039-001/71 | ST |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | DATIA | IOBA0002640 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
22
| विजयराम(Self) MP-04-002-039-001/57 | OTHER |
स्द्भुकेटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DATIA BR., MADHYA PRADESH | BARB0DATIAX |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
23
| amit(Son) MP-04-002-037-002/136 | SC |
नयागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DATIA | BKID0009067 |
1704002119WL016371
| Credited |
10/11/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |