| 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
| dulari MP-31-009-053-001/75 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL046839
| Credited |
26/03/2024
|
|
kamal kadwe
|
2
| किशोर(Son) MP-31-009-053-001/73 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL046839
| Credited |
26/03/2024
|
|
kamal kadwe
|
3
| anita MP-31-009-053-001/73 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL046839
| Credited |
26/03/2024
|
|
kamal kadwe
|
4
| मेधा MP-31-009-053-001/70 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL046839
| Credited |
26/03/2024
|
|
kamal kadwe
|
5
| manish(Grandson) MP-31-009-053-001/83 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL046839
| Credited |
26/03/2024
|
|
kamal kadwe
|
6
| कंचन MP-31-009-053-001/85 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL046839
| Credited |
26/03/2024
|
|
kamal kadwe
|
7
| कांडिया साताराम(Self) MP-31-009-053-001/92 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL046839
| Credited |
26/03/2024
|
|
kamal kadwe
|
8
| meena(Grandmother) MP-31-009-053-001/95 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL046839
| Credited |
26/03/2024
|
|
kamal kadwe
|
9
| चन्द्रभान चिन्धू(Self) MP-31-009-053-001/96 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL046839
| Credited |
26/03/2024
|
|
kamal kadwe
|
10
| दुर्गा(Wife) MP-31-009-053-001/96 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL046839
| Credited |
26/03/2024
|
|
kamal kadwe
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |