| 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
| sangeeta(Wife) MP-31-009-060-002/341-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
2
| मदन रामू(Self) MP-31-009-060-002/361 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
3
| कलश(Wife) MP-31-009-060-002/361 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
4
| Babita Gohite(Wife) MP-31-009-060-002/341-B | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
5
| NIRMALA(Daughter-in-Law) MP-31-009-060-002/345 | ST |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
6
| रंजना(Others) MP-31-009-060-002/351 | ST |
जाम
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
7
| DILIP(Son) MP-31-009-060-002/355 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
8
| SUMITRA(Daughter-in-Law) MP-31-009-060-002/355 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
9
| इमल(Wife) MP-31-009-060-002/358 | OTHER |
जाम
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
10
| सुखी(Wife) MP-31-009-060-002/360 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |