| 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
| प्रीति(Daughter) MP-31-009-061-001/49 | ST |
नन्दबोही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
2
| faganu(Son) MP-31-009-061-001/50 | ST |
नन्दबोही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
3
| SUSHEELA PARIHAR(Self) MP-31-009-061-001/56-A | OTHER |
नन्दबोही
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
4
| दुर्गा(Self) MP-31-009-061-001/6 | ST |
नन्दबोही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
5
| RAJANI(Self) MP-31-009-061-001/64 | OTHER |
नन्दबोही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
6
| नंदलाल(Self) MP-31-009-061-002/105 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
7
| लता(Wife) MP-31-009-061-002/105 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
8
| बिपत(Self) MP-31-009-061-002/110 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
9
| गौरा(Wife) MP-31-009-061-002/110 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
10
| DINESH PARIHAR(Husband) MP-31-009-061-001/56-A | OTHER |
नन्दबोही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 6 | 7 | 0 | | | | | | | | | | | | | | |