| 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
| गेंदू बारीक(Self) MP-31-009-061-002/226 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL016716
| Credited |
31/07/2023
|
|
|
2
| सावनी(Wife) MP-31-009-061-002/227 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL016716
| Credited |
31/07/2023
|
|
|
3
| रामरती(Wife) MP-31-009-061-002/230 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL016716
| Credited |
31/07/2023
|
|
|
4
| सरला(Others) MP-31-009-061-002/237 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL016716
| Credited |
31/07/2023
|
|
|
5
| गोकुल(Son) MP-31-009-061-002/242 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL016716
| Credited |
31/07/2023
|
|
|
6
| गुंता(Others) MP-31-009-061-002/242 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL016716
| Credited |
31/07/2023
|
|
|
7
| mamta MP-31-009-061-002/246 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL016716
| Credited |
31/07/2023
|
|
|
8
| आशा(Wife) MP-31-009-061-002/246-A | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL016716
| Credited |
31/07/2023
|
|
|
9
| raju(Husband) MP-31-009-061-002/272 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL016716
| Credited |
31/07/2023
|
|
|
10
| नंदराम(Self) MP-31-009-061-002/246-A | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL016716
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 6 | 5 | 8 | 0 | 0 | | | | | | | | | | | | | | |