| 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
| कमल MP-31-009-053-001/239 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL022823
| Credited |
07/09/2023
|
|
|
2
| ruplal MP-31-009-053-001/239 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL022823
| Credited |
07/09/2023
|
|
|
3
| HEMRAJ(Self) MP-31-009-053-001/267 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL022823
| Credited |
07/09/2023
|
|
|
4
| POONAM(Wife) MP-31-009-053-001/267 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL022823
| Credited |
07/09/2023
|
|
|
5
| Rashmi(Wife) MP-31-009-053-001/272 | SC |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL022823
| Credited |
07/09/2023
|
|
|
6
| वन्दना(Wife) MP-31-009-053-001/205-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL022823
| Credited |
07/09/2023
|
|
|
7
| इमरत गुलाब(Self) MP-31-009-053-001/21 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL022823
| Credited |
07/09/2023
|
|
|
8
| SAGAR(Son) MP-31-009-053-001/238 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL022823
| Credited |
07/09/2023
|
|
|
9
| Sarinda(Wife) MP-31-009-053-001/27 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL022823
| Credited |
07/09/2023
|
|
|
10
| rajesh(Brother) MP-31-009-053-001/270 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL022823
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |