| 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
| Savita Vadive(Wife) MP-31-009-061-001/159 | ST |
नन्दबोही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL042533
| Credited |
14/03/2024
|
|
|
2
| LALITA(Daughter-in-Law) MP-31-009-061-001/20 | ST |
नन्दबोही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL042533
| Credited |
14/03/2024
|
|
|
3
| MOHAN PARIHAR(Self) MP-31-009-061-001/267 | OTHER |
नन्दबोही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL042533
| Credited |
14/03/2024
|
|
|
4
| बैजू(Son) MP-31-009-061-001/27 | ST |
नन्दबोही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL042533
| Credited |
14/03/2024
|
|
|
5
| रेखा(Wife) MP-31-009-061-001/273 | ST |
नन्दबोही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL042533
| Credited |
14/03/2024
|
|
|
6
| बिंदिया(Daughter-in-Law) MP-31-009-061-001/28 | ST |
नन्दबोही
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL042533
| Credited |
14/03/2024
|
|
|
7
| 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 |
1731009WL042533
| Credited |
14/03/2024
|
|
|
8
| शिवशंकर(Self) MP-31-009-061-001/11 | OTHER |
नन्दबोही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL042533
| Credited |
14/03/2024
|
|
|
9
| मेथा(Wife) MP-31-009-061-001/11 | OTHER |
नन्दबोही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL042533
| Credited |
14/03/2024
|
|
|
10
| रीना वरटे(Daughter) MP-31-009-061-001/15 | ST |
नन्दबोही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL042533
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |