| 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
| रंजना(Self) MP-31-009-061-002/512 | ST |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL007563
| Credited |
10/06/2024
|
|
GOODDU PAWAR
|
2
| फुलवन्ती बारंगे(Self) MP-31-009-061-002/515 | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL007563
| Credited |
10/06/2024
|
|
GOODDU PAWAR
|
3
| सुभाष(Self) MP-31-009-061-002/97 | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL007563
| Credited |
11/06/2024
|
|
GOODDU PAWAR
|
4
| सुनिता(Self) MP-31-009-061-002/513 | ST |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL007563
| Credited |
10/06/2024
|
|
GOODDU PAWAR
|
5
| कारुलाल(Self) MP-31-009-061-002/273 | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL007563
| Credited |
10/06/2024
|
|
GOODDU PAWAR
|
6
| सुशीला(Wife) MP-31-009-061-002/273 | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL007563
| Credited |
10/06/2024
|
|
GOODDU PAWAR
|
7
| गुंता(Wife) MP-31-009-061-002/294 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL007563
| Credited |
10/06/2024
|
|
GOODDU PAWAR
|
8
| सुनीता(Wife) MP-31-009-061-002/38 | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL007563
| Credited |
10/06/2024
|
|
GOODDU PAWAR
|
9
| सन्तोष पठाडे(Self) MP-31-009-061-002/509 | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL007563
| Credited |
10/06/2024
|
|
GOODDU PAWAR
|
10
| बबली(Wife) MP-31-009-061-002/509 | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL007563
| Credited |
10/06/2024
|
|
GOODDU PAWAR
|
| कुल हाजिरी | 9 | 0 | 9 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |