| 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
| कन्हैया पवार(Brother) MP-31-009-061-002/158 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
2
| हेमराज(Self) MP-31-009-061-002/129 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
3
| गोकुल(Son) MP-31-009-061-002/136 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
4
| सतीश पठाडे(Son) MP-31-009-061-002/144 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
5
| JANAKI(Wife) MP-31-009-061-002/189 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
6
| jitendra(Self) MP-31-009-061-002/190 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
7
| कौतिका(Wife) MP-31-009-061-002/206 | SC |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL134656
| Credited |
15/02/2022
|
|
|
8
| संतोष(Son) MP-31-009-061-002/212 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
9
| AJAB(Self) MP-31-009-061-002/212-A | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
10
| सया(Wife) MP-31-009-061-002/214 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
11
| इज्जु(Son) MP-31-009-061-002/217 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
12
| PUNAM(Daughter-in-Law) MP-31-009-061-002/219 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
13
| सरला(Others) MP-31-009-061-002/237 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
14
| गोकुल(Son) MP-31-009-061-002/242 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
15
| संगीता(Self) MP-31-009-061-002/282 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
16
| Mukesh(Son) MP-31-009-061-002/284-A | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
17
| basant MP-31-009-061-002/287 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
18
| सुनीता(Wife) MP-31-009-061-002/38 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
19
| pintu(Son) MP-31-009-061-002/80 | ST |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL134656
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 17 | 17 | 15 | 13 | 0 | | | | | | | | | | | | | | |