| 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
| komal MP-31-009-061-002/153 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL035847
| Credited |
01/03/2024
|
|
|
2
| लल्लू(Grandson) MP-31-009-061-002/155 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL035847
| Credited |
01/03/2024
|
|
|
3
| मोहरालाल(Son) MP-31-009-061-002/158 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL035847
| Credited |
01/03/2024
|
|
|
4
| JANAKI(Wife) MP-31-009-061-002/189 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL035847
| Credited |
01/03/2024
|
|
|
5
| राशि(Wife) MP-31-009-061-002/192 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL035847
| Credited |
01/03/2024
|
|
|
6
| चन्दलाल(Son) MP-31-009-061-002/196 | OTHER |
लेन्दागोंदी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL035847
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 3 | 2 | 0 | 4 | 3 | 0 | 5 | | | | | | | | | | | | | | |