| 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
| दीलिप(Grandson) MP-31-009-060-002/362 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
2
| अनील(Son) MP-31-009-060-002/379 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
3
| मनोहर(Self) MP-31-009-060-002/387-A | OTHER |
जाम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
4
| कान्तिलाल(Son) MP-31-009-060-002/392 | OTHER |
जाम
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
5
| रामप्रसाद(Son) MP-31-009-060-002/395 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
6
| Saroj(Wife) MP-31-009-060-002/395-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
29/03/2024
|
|
chandrakant sahu
|
7
| अन्जू(Wife) MP-31-009-060-002/402 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
8
| कमल(Others) MP-31-009-060-002/432 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
9
| किशोरी(Self) MP-31-009-060-002/435 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
10
| वंदना कड़वे(Daughter-in-Law) MP-31-009-060-002/362 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |