| 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
| GUNTA(Self) MP-31-009-060-002/513 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL042512
| Credited |
14/03/2024
|
|
|
2
| Umesh(Self) MP-31-009-060-002/518 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL042512
| Credited |
14/03/2024
|
|
|
3
| Durga(Wife) MP-31-009-060-002/518 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL042512
| Credited |
14/03/2024
|
|
|
4
| भागवती(Son) MP-31-009-060-002/498 | OTHER |
जाम
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL042512
| Credited |
14/03/2024
|
|
|
5
| maina(Self) MP-31-009-060-002/510 | OTHER |
जाम
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL042512
| Credited |
14/03/2024
|
|
|
6
| Reeta Sahu(Wife) MP-31-009-060-002/512-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL042512
| Credited |
14/03/2024
|
|
|
7
| लक्ष्मी MP-31-009-060-002/439 | SC |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL042512
| Credited |
14/03/2024
|
|
|
8
| चन्द्रकला(Others) MP-31-009-060-002/450 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL042512
| Credited |
14/03/2024
|
|
|
9
| हीराजी(Son) MP-31-009-060-002/450 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | CHANGOBA | CBIN0284679 |
1731009WL042512
| Credited |
14/03/2024
|
|
|
10
| रामरती(Others) MP-31-009-060-002/453 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL042512
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |