| 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
| संतोष(Son) MP-31-009-058-001/185 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL003829
| Credited |
15/05/2024
|
|
|
2
| Shanta(Daughter-in-Law) MP-31-009-058-001/185 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL003829
| Credited |
15/05/2024
|
|
|
3
| Angad(Self) MP-31-009-058-001/229-A | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL003829
| Credited |
15/05/2024
|
|
|
4
| Vijesh(Son) MP-31-009-058-001/171 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL003829
| Credited |
15/05/2024
|
|
|
5
| भीमराव(Son) MP-31-009-058-001/176 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL003829
| Credited |
15/05/2024
|
|
|
6
| PINTU(Son) MP-31-009-058-001/176 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL003829
| Credited |
15/05/2024
|
|
|
7
| Sangita(Wife) MP-31-009-058-001/229-A | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL003829
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |