| 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
| उमेश(Self) MP-31-009-046-001/356 | OTHER |
डहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Dhahua | 1390 |
1731009WL048396
| Credited |
12/04/2024
|
|
|
2
| मुन्नु(Self) MP-31-009-046-001/383 | OTHER |
डहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL048396
| Credited |
12/04/2024
|
|
|
3
| देवीदास(Self) MP-31-009-046-001/385 | OTHER |
डहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL048396
| Credited |
12/04/2024
|
|
|
4
| हरिराम(Self) MP-31-009-046-001/387 | OTHER |
डहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL048396
| Credited |
12/04/2024
|
|
|
5
| कैलाश(Son) MP-31-009-046-001/372 | SC |
डहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL048396
| Credited |
12/04/2024
|
|
|
6
| GOKUL(Son) MP-31-009-046-001/372 | SC |
डहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL048396
| Credited |
12/04/2024
|
|
|
7
| Nakul(Son) MP-31-009-046-001/372 | SC |
डहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL048396
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |