| 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
| चिन्तामन(Self) MP-31-009-060-002/190 | 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
| गीता(Wife) MP-31-009-060-002/219 | OTHER |
जाम
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL046756
| Credited |
26/03/2024
|
|
santosh
|
3
| किसनी(Wife) MP-31-009-060-002/225 | 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
| कसीया(Wife) MP-31-009-060-002/230 | ST |
जाम
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL046756
| Credited |
26/03/2024
|
|
santosh
|
5
| गोकुल छितरया(Self) MP-31-009-060-002/240 | 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
|
6
| मुन्नी(Wife) MP-31-009-060-002/190 | 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
|
7
| लक्ष्मी(Wife) MP-31-009-060-002/197 | 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
| RADHA GOHITE(Wife) MP-31-009-060-002/210-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
|
9
| REKHA(Daughter-in-Law) MP-31-009-060-002/217 | 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
| PRAMILA(Daughter-in-Law) MP-31-009-060-002/178 | 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
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |