| 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
| सुभाष(Son) MP-31-009-061-002/235 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008578
| Credited |
14/06/2024
|
|
GOODDU PAWAR
|
2
| इंदू(Father-in_Law) MP-31-009-061-002/235 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008578
| Credited |
14/06/2024
|
|
GOODDU PAWAR
|
3
| raju(Husband) MP-31-009-061-002/272 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008578
| Credited |
14/06/2024
|
|
GOODDU PAWAR
|
4
| Savita(Daughter-in-Law) MP-31-009-061-002/272 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008578
| Credited |
14/06/2024
|
|
GOODDU PAWAR
|
5
| कारुलाल(Self) MP-31-009-061-002/273 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008578
| Credited |
14/06/2024
|
|
GOODDU PAWAR
|
6
| सुशीला(Wife) MP-31-009-061-002/273 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL008578
| Credited |
14/06/2024
|
|
GOODDU PAWAR
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |