| 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
| मनोहर(Self) MP-31-009-061-002/168-A | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008578
|
|
|
|
GOODDU PAWAR
|
2
| सोनू(Son) MP-31-009-061-002/168-A | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008578
|
|
|
|
GOODDU PAWAR
|
3
| Kalpana(Daughter-in-Law) MP-31-009-061-002/177 | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008578
|
|
|
|
GOODDU PAWAR
|
4
| रन्नो(Wife) MP-31-009-061-002/182 | ST |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008578
|
|
|
|
GOODDU PAWAR
|
5
| नन्ही(Wife) MP-31-009-061-002/162 | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008578
|
|
|
|
GOODDU PAWAR
|
6
| नरबदी(Wife) MP-31-009-061-002/164 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008578
|
|
|
|
GOODDU PAWAR
|
7
| GEETA(Daughter-in-Law) MP-31-009-061-002/166 | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008578
|
|
|
|
GOODDU PAWAR
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |