| 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
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
2
| दीलिप(Grandson) MP-31-009-060-002/362 | OTHER |
जाम
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
3
| अनील(Son) MP-31-009-060-002/379 | OTHER |
जाम
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
4
| राजकूूूूूूूूमार(Son) MP-31-009-060-002/345 | ST |
जाम
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
5
| रंजना(Others) MP-31-009-060-002/351 | ST |
जाम
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
6
| DILIP(Son) MP-31-009-060-002/355 | OTHER |
जाम
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
7
| SUMITRA(Daughter-in-Law) MP-31-009-060-002/355 | OTHER |
जाम
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
8
| sharda(Wife) MP-31-009-060-002/355-A | OTHER |
जाम
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
9
| सुखी(Wife) MP-31-009-060-002/360 | OTHER |
जाम
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
10
| वंदना कड़वे(Daughter-in-Law) MP-31-009-060-002/362 | OTHER |
जाम
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL040310
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |