| 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
| SEVAKRAM(Self) MP-31-009-058-001/220-A | OTHER |
सावरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL038879
| Credited |
12/03/2024
|
|
|
2
| Imla(Daughter-in-Law) MP-31-009-058-001/181 | OTHER |
सावरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL038879
| Credited |
12/03/2024
|
|
|
3
| Aradhna(Wife) MP-31-009-058-001/193-A | OTHER |
सावरी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL038879
| Credited |
12/03/2024
|
|
|
4
| Sonam(Granddaughter) MP-31-009-058-001/153-A | OTHER |
सावरी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CANARA BANK | Multai | CNRB0005538 |
1731009WL038879
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |