| 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
| Shanta(Daughter-in-Law) MP-31-009-058-001/185 | OTHER |
सावरी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL027106
| Credited |
02/07/2022
|
|
|
2
| SEVAKRAM(Self) MP-31-009-058-001/220-A | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL027106
| Credited |
02/07/2022
|
|
|
3
| NIRMALA(Wife) MP-31-009-058-001/220-A | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL027106
| Credited |
02/07/2022
|
|
|
4
| श्रीराम(Daughter) MP-31-009-058-001/118 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL027106
| Credited |
02/07/2022
|
|
|
5
| शांता(Wife) MP-31-009-058-001/178 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL027106
| Credited |
02/07/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 1 | | | | | | | | | | | | | | |