| 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
| मनीष(Son) MP-31-009-061-002/127 | ST |
लेन्दागोंदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL004997
| Credited |
22/05/2024
|
|
|
2
| मुन्ना(Self) MP-31-009-061-002/130 | 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
| मदन(Son) MP-31-009-061-002/10 | 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
| सुनिता(Daughter-in-Law) MP-31-009-061-002/10 | 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
|
|
|
5
| नंदलाल(Self) MP-31-009-061-002/105 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL004997
| Credited |
22/05/2024
|
|
|
6
| लता(Wife) MP-31-009-061-002/105 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL004997
| Credited |
22/05/2024
|
|
|
7
| Jitendra(Son) MP-31-009-061-002/121 | 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
|
|
|
8
| रंजूसिंह(Self) MP-31-009-061-002/127 | ST |
लेन्दागोंदी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004997
| Credited |
22/05/2024
|
|
|
9
| गीता(Wife) MP-31-009-061-002/130 | 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
| दुर्गी(Wife) MP-31-009-061-002/131 | 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 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |