| 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
| सिवरती(Others) MP-31-009-060-002/284 | ST |
जाम
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
2
| लुटूराम राजेराम(Self) MP-31-009-060-002/287 | OTHER |
जाम
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
3
| कलसीया(Wife) MP-31-009-060-002/287 | OTHER |
जाम
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
4
| भ्ंीकारी रामा(Self) MP-31-009-060-002/289 | ST |
जाम
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
5
| नलू(Wife) MP-31-009-060-002/294 | ST |
जाम
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
6
| ओझा सेवा(Self) MP-31-009-060-002/330 | OTHER |
जाम
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
7
| बसन्त(Son) MP-31-009-060-002/339 | ST |
जाम
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
8
| सरोज(Wife) MP-31-009-060-002/297 | OTHER |
जाम
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
9
| अश्।ोक बाबूलाल(Self) MP-31-009-060-002/294 | ST |
जाम
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 6 | 6 | 0 | | | | | | | | | | | | | | |