| 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
| SEVAKRAM(Self) MP-31-009-058-001/220-A | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL031060
| Credited |
01/01/2024
|
|
|
2
| Dinesh(Self) MP-31-009-058-001/243 | OTHER |
सावरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL031060
| Credited |
01/01/2024
|
|
|
3
| Imla(Daughter-in-Law) MP-31-009-058-001/181 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL031060
| Credited |
01/01/2024
|
|
|
4
| नत्थू(Self) MP-31-009-058-001/51 | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL031060
|
|
|
|
|
5
| मुन्नी(Wife) MP-31-009-058-001/51 | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL031060
|
|
|
|
|
6
| रोन्या(Self) MP-31-009-058-001/62 | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL031060
|
|
|
|
|
7
| मुन्नी(Wife) MP-31-009-058-001/62 | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL031060
|
|
|
|
|
8
| कुसमा(Wife) MP-31-009-058-001/84 | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL031060
|
|
|
|
|
9
| Kushami(Mother) MP-31-009-058-001/87-A | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL031060
| Credited |
01/01/2024
|
|
|
10
| ANITA(Wife) MP-31-009-058-001/243 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL031060
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |