| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चन्द्रा(Self) MP-31-009-061-001/15 | ST |
नन्दबोही
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL036967
| Credited |
11/03/2024
|
|
|
2
| रीना वरटे(Daughter) MP-31-009-061-001/15 | ST |
नन्दबोही
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL036967
| Credited |
11/03/2024
|
|
|
3
| मंगे(Wife) MP-31-009-061-001/18 | ST |
नन्दबोही
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL036967
| Credited |
11/03/2024
|
|
|
4
| kamli MP-31-009-061-001/266 | ST |
नन्दबोही
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | DAHUA | PUNB013900 |
1731009WL036967
| Credited |
11/03/2024
|
|
|
5
| बिंदिया(Daughter-in-Law) MP-31-009-061-001/28 | ST |
नन्दबोही
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL036967
| Credited |
11/03/2024
|
|
|
6
| मल्लू(Others) MP-31-009-061-001/29 | ST |
नन्दबोही
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL036967
| Credited |
11/03/2024
|
|
|
7
| किरण मर्सकोले(Daughter) MP-31-009-061-001/266 | ST |
नन्दबोही
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL036967
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |