| 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
| बैजू(Son) MP-31-009-061-001/27 | ST |
नन्दबोही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL047800
|
|
|
|
|
2
| उमराव(Son) MP-31-009-061-001/29 | ST |
नन्दबोही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL047800
|
|
|
|
|
3
| मल्लू(Others) MP-31-009-061-001/29 | ST |
नन्दबोही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL047800
| Credited |
12/04/2024
|
|
|
4
| नान्हुलाल(Son) MP-31-009-061-001/30 | ST |
नन्दबोही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL047800
|
|
|
|
|
5
| reeta(Daughter-in-Law) MP-31-009-061-001/30 | ST |
नन्दबोही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL047800
|
|
|
|
|
6
| पुटटो(Wife) MP-31-009-061-001/37 | ST |
नन्दबोही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL047800
|
|
|
|
|
7
| Rukhmani(Wife) MP-31-009-061-003/31 | OTHER |
डोव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL047800
| Credited |
12/04/2024
|
|
|
8
| अनिता(Wife) MP-31-009-061-003/340 | OTHER |
डोव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL047800
| Credited |
12/04/2024
|
|
|
9
| सुखदेव(Self) MP-31-009-061-001/497 | OTHER |
नन्दबोही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL047800
| Credited |
12/04/2024
|
|
|
10
| सरिता परिहार(Wife) MP-31-009-061-001/497 | OTHER |
नन्दबोही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL047800
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |