| 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
| संतोष(Son) MP-31-009-058-001/185 | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050727
|
|
|
|
|
2
| Nilkanth(Self) MP-31-009-058-001/189-C | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050727
|
|
|
|
|
3
| अजाबराव(Wife) MP-31-009-058-001/197 | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050727
|
|
|
|
|
4
| कैलाश(Self) MP-31-009-058-001/197 | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL050727
|
|
|
|
|
5
| MANARAM(Self) MP-31-009-058-001/211-A | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050727
|
|
|
|
|
6
| गुलाब(Son) MP-31-009-058-001/204 | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL050727
|
|
|
|
|
7
| Pinki(Daughter-in-Law) MP-31-009-058-001/204 | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050727
|
|
|
|
|
8
| Nanhi(Wife) MP-31-009-058-001/189-C | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050727
|
|
|
|
|
9
| Subhash(Self) MP-31-009-058-001/193-A | OTHER |
सावरी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050727
|
|
|
|
|
10
| Aradhna(Wife) MP-31-009-058-001/193-A | OTHER |
सावरी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050727
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |