| 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
| दीलिप(Grandson) MP-31-009-060-002/362 | OTHER |
जाम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL046756
| Credited |
26/03/2024
|
|
santosh
|
2
| Lata Parte(Daughter-in-Law) MP-31-009-060-002/372 | ST |
जाम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL046756
| Credited |
26/03/2024
|
|
santosh
|
3
| दिलीप(Self) MP-31-009-060-002/379-B | OTHER |
जाम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL046756
| Credited |
26/03/2024
|
|
santosh
|
4
| Kavita(Wife) MP-31-009-060-002/385-A | OTHER |
जाम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL046756
| Credited |
26/03/2024
|
|
santosh
|
5
| NIRMALA(Daughter-in-Law) MP-31-009-060-002/345 | ST |
जाम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL046756
| Credited |
26/03/2024
|
|
santosh
|
6
| रंजना(Others) MP-31-009-060-002/351 | ST |
जाम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL046756
| Credited |
26/03/2024
|
|
santosh
|
7
| sharda(Wife) MP-31-009-060-002/355-A | OTHER |
जाम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL046756
| Credited |
26/03/2024
|
|
santosh
|
8
| इमल(Wife) MP-31-009-060-002/358 | OTHER |
जाम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL046756
| Credited |
26/03/2024
|
|
santosh
|
9
| सुखी(Wife) MP-31-009-060-002/360 | OTHER |
जाम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL046756
| Credited |
26/03/2024
|
|
santosh
|
10
| वंदना कड़वे(Daughter-in-Law) MP-31-009-060-002/362 | OTHER |
जाम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL046756
| Credited |
26/03/2024
|
|
santosh
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |