| 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
| ramkali(Daughter-in-Law) MP-31-009-067-001/122 | ST |
श्ैंसादडं
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAWA | PUNB010570 |
1731009WL002181
| Credited |
04/05/2024
|
|
|
2
| बालचंद्र(Self) MP-31-009-067-001/135 | OTHER |
श्ैंसादडं
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL002181
| Credited |
04/05/2024
|
|
|
3
| सुलोचना(Wife) MP-31-009-067-001/163 | SC |
श्ैंसादडं
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL002181
| Credited |
04/05/2024
|
|
|
4
| सुली(Wife) MP-31-009-067-001/171 | ST |
श्ैंसादडं
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL002181
| Credited |
04/05/2024
|
|
|
5
| sukiya(Sister) MP-31-009-067-001/189 | ST |
श्ैंसादडं
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL002181
| Credited |
04/05/2024
|
|
|
6
| सगुन्ता(Wife) MP-31-009-067-001/10 | ST |
श्ैंसादडं
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL002181
| Credited |
04/05/2024
|
|
|
7
| चंद्रकला(Daughter-in-Law) MP-31-009-067-001/11 | ST |
श्ैंसादडं
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL002181
| Credited |
04/05/2024
|
|
|
8
| janvanti MP-31-009-067-001/121 | ST |
श्ैंसादडं
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL002181
| Credited |
04/05/2024
|
|
|
9
| लेखराम(Son) MP-31-009-067-001/49 | ST |
श्ैंसादडं
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009WL002181
| Credited |
04/05/2024
|
|
|
10
| हीराजी(Self) MP-31-009-067-001/105 | ST |
श्ैंसादडं
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL002181
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |