| 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
| विधा सुनील(Self) MP-31-009-053-001/107 | OTHER |
पिपरीया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL030180
| Credited |
09/11/2023
|
|
|
2
| भीमराव(Self) MP-31-009-053-001/117 | OTHER |
पिपरीया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL030180
| Credited |
09/11/2023
|
|
|
3
| हरिराम(Son) MP-31-009-053-001/156 | OTHER |
पिपरीया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL030180
| Credited |
09/11/2023
|
|
|
4
| हरिराम(Self) MP-31-009-053-001/181-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL030180
| Credited |
09/11/2023
|
|
|
5
| सविता(Wife) MP-31-009-053-001/181-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL030180
| Credited |
09/11/2023
|
|
|
6
| रामरती(Others) MP-31-009-053-001/156 | OTHER |
पिपरीया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL030180
| Credited |
09/11/2023
|
|
|
7
| चुनीया(Wife) MP-31-009-053-001/117 | OTHER |
पिपरीया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL030180
| Credited |
09/11/2023
|
|
|
8
| जगदीश MP-31-009-053-001/122 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL030180
| Credited |
09/11/2023
|
|
|
9
| हंसलाल नांहा(Self) MP-31-009-053-001/110 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL030180
| Credited |
09/11/2023
|
|
|
10
| मीरा(Wife) MP-31-009-053-001/110 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL030180
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |