| 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
| हीराजी(Self) MP-31-009-061-002/154 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL004997
| Credited |
22/05/2024
|
|
|
2
| मनीष्ा MP-31-009-061-002/154 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL004997
| Credited |
22/05/2024
|
|
|
3
| लल्लू(Grandson) MP-31-009-061-002/155 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004997
| Credited |
22/05/2024
|
|
|
4
| REETA(Daughter-in-Law) MP-31-009-061-002/155 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL004997
| Credited |
22/05/2024
|
|
|
5
| Prakash(Grandson) MP-31-009-061-002/155 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004997
| Credited |
22/05/2024
|
|
|
6
| फुलवंती(Self) MP-31-009-061-002/158 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004997
| Credited |
22/05/2024
|
|
|
7
| संजू(Son) MP-31-009-061-002/168 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004997
| Credited |
22/05/2024
|
|
|
8
| premlata(Daughter-in-Law) MP-31-009-061-002/168 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004997
| Credited |
22/05/2024
|
|
|
9
| JANAKI(Wife) MP-31-009-061-002/189 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004997
| Credited |
22/05/2024
|
|
|
10
| चन्दलाल(Son) MP-31-009-061-002/196 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004997
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |