| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| जगदीश(Son) MP-31-009-058-001/73 | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL104383
|
|
|
|
|
2
| गिरधारी(Self) MP-31-009-058-001/76 | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL104383
|
|
|
|
|
3
| SEVAKRAM(Self) MP-31-009-058-001/220-A | OTHER |
सावरी
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL104383
| Credited |
12/12/2022
|
|
|
4
| कौशल्या(Wife) MP-31-009-058-001/71 | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL104383
|
|
|
|
|
5
| ojhin(Sister) MP-31-009-058-001/76 | OTHER |
सावरी
|
P
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL104383
| Credited |
12/12/2022
|
|
|
6
| नेहरू(Son) MP-31-009-058-001/83 | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL104383
|
|
|
|
|
7
| इमरतिया(Others) MP-31-009-058-001/83 | OTHER |
सावरी
|
P
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL104383
| Credited |
12/12/2022
|
|
|
8
| मुन्ना(Self) MP-31-009-058-001/84 | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL104383
|
|
|
|
|
9
| कुसमा(Wife) MP-31-009-058-001/84 | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL104383
|
|
|
|
|
10
| कैलाश(Son) MP-31-009-058-001/86 | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL104383
|
|
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |