| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| आशा(Wife) MP-31-009-061-002/246-A | OTHER |
लेन्दागोंदी
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL013929
| Credited |
16/07/2023
|
|
|
2
| Savita(Daughter-in-Law) MP-31-009-061-002/272 | OTHER |
लेन्दागोंदी
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL013929
| Credited |
16/07/2023
|
|
|
3
| Mukesh(Son) MP-31-009-061-002/284-A | OTHER |
लेन्दागोंदी
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL013929
| Credited |
16/07/2023
|
|
|
4
| सुनीता(Wife) MP-31-009-061-002/38 | OTHER |
लेन्दागोंदी
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL013929
| Credited |
16/07/2023
|
|
|
5
| शकुन(Mother) MP-31-009-061-002/507 | OTHER |
लेन्दागोंदी
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL013929
| Credited |
16/07/2023
|
|
|
6
| panju MP-31-009-061-002/66 | OTHER |
लेन्दागोंदी
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL013929
| Credited |
16/07/2023
|
|
|
7
| suman MP-31-009-061-002/66 | OTHER |
लेन्दागोंदी
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL013929
| Credited |
16/07/2023
|
|
|
8
| pintu(Son) MP-31-009-061-002/80 | ST |
लेन्दागोंदी
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL013929
| Credited |
16/07/2023
|
|
|
9
| रविंद्र(Son) MP-31-009-061-002/88 | OTHER |
लेन्दागोंदी
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL013929
| Credited |
16/07/2023
|
|
|
10
| गुण्टु(Son) MP-31-009-061-002/98 | OTHER |
लेन्दागोंदी
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL013929
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |