| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| गुडडु(Son) MP-31-009-061-002/132 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL038267
| Credited |
12/03/2024
|
|
|
2
| आशा(Wife) MP-31-009-061-002/140-A | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL038267
| Credited |
12/03/2024
|
|
|
3
| लक्की भादेकर(Son) MP-31-009-061-002/159 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL038267
| Credited |
12/03/2024
|
|
|
4
| नन्ही(Wife) MP-31-009-061-002/162 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL038267
| Credited |
12/03/2024
|
|
|
5
| GEETA(Daughter-in-Law) MP-31-009-061-002/166 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL038267
| Credited |
12/03/2024
|
|
|
6
| सोनू(Son) MP-31-009-061-002/168-A | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009061WL038267
| Credited |
12/03/2024
|
|
|
7
| अरूण MP-31-009-061-002/175 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL038267
| Credited |
12/03/2024
|
|
|
8
| Subhadra(Daughter-in-Law) MP-31-009-061-002/212 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009061WL038267
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 4 | 0 | | | | | | | | | | | | | | |