| 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
| Kranti(Wife) MP-31-009-053-001/316 | OTHER |
पिपरीया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL111001
| Credited |
17/02/2023
|
|
|
2
| अमरलाल(Son) MP-31-009-053-001/65 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL111001
| Credited |
17/02/2023
|
|
|
3
| सुनिता(Others) MP-31-009-053-001/65 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL0131727
| Credited |
06/06/2023
|
|
|
4
| POONAM(Daughter-in-Law) MP-31-009-053-001/82 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL111001
| Credited |
17/02/2023
|
|
|
5
| कंचन MP-31-009-053-001/85 | OTHER |
पिपरीया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL111001
| Credited |
17/02/2023
|
|
|
6
| Shobha(Wife) MP-31-009-053-001/237-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL111001
| Credited |
17/02/2023
|
|
|
7
| mamta(Wife) MP-31-009-053-001/243-A | OTHER |
पिपरीया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL111001
| Credited |
17/02/2023
|
|
|
8
| SAJJA BAI(Daughter-in-Law) MP-31-009-053-001/29 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL111001
| Credited |
17/02/2023
|
|
|
9
| Rupesh(Son) MP-31-009-053-001/311 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL111001
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |