| 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
| Kranti(Wife) MP-31-009-053-001/316 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044588
| Credited |
26/03/2024
|
|
kamal kadwe
|
2
| चमन(Son) MP-31-009-053-001/33 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044588
| Credited |
26/03/2024
|
|
kamal kadwe
|
3
| सुभष चैतराम(Self) MP-31-009-053-001/5 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL044588
| Credited |
26/03/2024
|
|
kamal kadwe
|
4
| भुरीया सुभाष(Wife) MP-31-009-053-001/5 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044588
| Credited |
26/03/2024
|
|
kamal kadwe
|
5
| मेधा MP-31-009-053-001/70 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL044588
| Credited |
26/03/2024
|
|
kamal kadwe
|
6
| sita(Daughter-in-Law) MP-31-009-053-001/33 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044588
| Credited |
26/03/2024
|
|
kamal kadwe
|
7
| हेमराज(Self) MP-31-009-053-001/36 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL044588
| Credited |
26/03/2024
|
|
kamal kadwe
|
8
| रूकमनी(Wife) MP-31-009-053-001/36 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044588
| Credited |
26/03/2024
|
|
kamal kadwe
|
9
| इमरती(Wife) MP-31-009-053-001/45 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044588
| Credited |
26/03/2024
|
|
kamal kadwe
|
10
| Geeta(Wife) MP-31-009-053-001/313 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | Multai | CNRB0005538 |
1731009WL044588
| Credited |
26/03/2024
|
|
kamal kadwe
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |