| 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
| कैलाश(Son) MP-31-009-061-002/182 | ST |
लेन्दागोंदी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL023706
| Credited |
21/09/2023
|
|
|
2
| टटारी(Self) MP-31-009-061-002/210 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL023706
| Credited |
21/09/2023
|
|
|
3
| sathis MP-31-009-061-002/222 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL023706
| Credited |
21/09/2023
|
|
|
4
| सरस्वती(Wife) MP-31-009-061-002/222 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL023706
| Credited |
21/09/2023
|
|
|
5
| इंदू(Father-in_Law) MP-31-009-061-002/235 | ST |
लेन्दागोंदी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL023706
| Credited |
21/09/2023
|
|
|
6
| गुंता(Others) MP-31-009-061-002/242 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL023706
| Credited |
21/09/2023
|
|
|
7
| mamta MP-31-009-061-002/246 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL023706
| Credited |
21/09/2023
|
|
|
8
| आशा(Wife) MP-31-009-061-002/246-A | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL023706
| Credited |
21/09/2023
|
|
|
9
| अनिल(Self) MP-31-009-061-002/4 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL023706
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |