| 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
| PUSHPA(Daughter) MP-31-009-053-001/13 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL001893
| Credited |
06/05/2022
|
|
|
2
| नारायण(Son) MP-31-009-053-001/151 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL001893
| Credited |
06/05/2022
|
|
|
3
| रूखमणी(Wife) MP-31-009-053-001/139 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL001893
| Credited |
06/05/2022
|
|
|
4
| rupesh(Son) MP-31-009-053-001/143 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL001893
| Credited |
06/05/2022
|
|
|
5
| KAVITA(Wife) MP-31-009-053-001/127 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL001893
| Credited |
06/05/2022
|
|
|
6
| HEMRAJ(Son) MP-31-009-053-001/13 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL001893
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |