| 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
| गीता(Wife) MP-31-009-060-002/219 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL001340
| Credited |
05/05/2022
|
|
|
2
| anita(Daughter-in-Law) MP-31-009-060-002/226 | OTHER |
जाम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL001340
| Credited |
05/05/2022
|
|
|
3
| ख्।ुश्।ीयाली अल्ली(Self) MP-31-009-060-002/230 | ST |
जाम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL001340
| Credited |
05/05/2022
|
|
|
4
| कसीया(Wife) MP-31-009-060-002/230 | ST |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL001340
| Credited |
05/05/2022
|
|
|
5
| लक्ष्मी(Wife) MP-31-009-060-002/240 | OTHER |
जाम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL001340
| Credited |
05/05/2022
|
|
|
6
| भीमराव(Son) MP-31-009-060-002/243 | ST |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL001340
| Credited |
05/05/2022
|
|
|
7
| अनिता MP-31-009-060-002/246 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL001340
| Credited |
05/05/2022
|
|
|
8
| नारायण दमडू(Self) MP-31-009-060-002/250 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL001340
| Credited |
05/05/2022
|
|
|
9
| yeshvant MP-31-009-060-002/106 | ST |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL001340
| Credited |
05/05/2022
|
|
|
10
| रामकली धुर्वे(Wife) MP-31-009-060-002/106 | ST |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL001340
| Credited |
05/05/2022
|
|
|
11
| urmila MP-31-009-060-002/127 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL001340
| Credited |
05/05/2022
|
|
|
12
| संध्या(Wife) MP-31-009-060-002/206 | SC |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL001340
| Credited |
05/05/2022
|
|
|
13
| रामराव(Self) MP-31-009-060-002/210 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL001340
| Credited |
05/05/2022
|
|
|
14
| छोटी(Wife) MP-31-009-060-002/215 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL001340
| Credited |
05/05/2022
|
|
|
15
| REKHA(Daughter-in-Law) MP-31-009-060-002/217 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL001340
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 15 | 13 | 12 | 12 | 11 | 8 | 0 | | | | | | | | | | | | | | |