| 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
| प्रवीण(Son) MP-31-009-061-002/181 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009061WL038266
| Credited |
12/03/2024
|
|
|
2
| रन्नो(Wife) MP-31-009-061-002/182 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL038266
| Credited |
12/03/2024
|
|
|
3
| राशि(Wife) MP-31-009-061-002/192 | OTHER |
लेन्दागोंदी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL038266
| Credited |
12/03/2024
|
|
|
4
| देवेन्द्र(Self) MP-31-009-061-002/197 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL038266
| Credited |
12/03/2024
|
|
|
5
| मन्नु(Son) MP-31-009-061-002/228 | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL038266
| Credited |
12/03/2024
|
|
|
6
| सुभाष(Son) MP-31-009-061-002/235 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL038266
| Credited |
12/03/2024
|
|
|
7
| इंदू(Father-in_Law) MP-31-009-061-002/235 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL038266
| Credited |
12/03/2024
|
|
|
8
| जायवंती(Wife) MP-31-009-061-002/181 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL038266
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |