| 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
| रामकली(Daughter-in-Law) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL002541
| Credited |
23/05/2023
|
|
|
2
| पंजाबी(Self) MP-31-009-067-001/108 | OTHER |
श्ैंसादडं
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL002541
| Credited |
23/05/2023
|
|
|
3
| गिरधारी(Self) MP-31-009-058-001/76 | OTHER |
सावरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL002541
| Credited |
23/05/2023
|
|
|
4
| कैलाश(Son) MP-31-009-058-001/86 | OTHER |
सावरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL002541
| Credited |
23/05/2023
|
|
|
5
| Sarita(Daughter-in-Law) MP-31-009-058-001/86 | OTHER |
सावरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL002541
| Credited |
23/05/2023
|
|
|
6
| सोनू(Daughter-in-Law) MP-31-009-058-001/24 | ST |
सावरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL002541
| Credited |
23/05/2023
|
|
|
7
| सुनिता(Wife) MP-31-009-058-001/31 | SC |
सावरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL002541
| Credited |
23/05/2023
|
|
|
8
| मारोती(Self) MP-31-009-058-001/5 | OTHER |
सावरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL002541
| Credited |
23/05/2023
|
|
|
9
| बिन्दो(Wife) MP-31-009-058-001/5 | OTHER |
सावरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL002541
| Credited |
23/05/2023
|
|
|
10
| हीराजी(Self) MP-31-009-067-001/105 | ST |
श्ैंसादडं
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL002541
| Credited |
23/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |