| 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
| DALLU(Self) MP-31-009-045-001/229-A | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL016908
| Credited |
31/07/2023
|
|
|
2
| JUGGA(Wife) MP-31-009-045-001/229-A | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL016908
| Credited |
31/07/2023
|
|
|
3
| Ballu(Brother) MP-31-009-045-001/229-A | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL016908
| Credited |
31/07/2023
|
|
|
4
| Sunita(Granddaughter) MP-31-009-045-001/229-A | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL016908
| Credited |
31/07/2023
|
|
|
5
| अनिल(Self) MP-31-009-045-001/81 | OTHER |
परसठानी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL016908
| Credited |
31/07/2023
|
|
|
6
| कविता MP-31-009-045-001/81 | OTHER |
परसठानी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL016908
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |