| 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
| भरत(Son) MP-31-009-046-001/316 | OTHER |
डहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Dhahua | 1390 |
1731009WL036152
| Credited |
02/03/2024
|
|
|
2
| जगदीश(Son) MP-31-009-046-001/323 | OTHER |
डहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Dhahua | 1390 |
1731009WL036152
| Credited |
02/03/2024
|
|
|
3
| जगदीश(Son) MP-31-009-046-001/96 | OTHER |
डहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Dhahua | 1390 |
1731009WL036152
| Credited |
02/03/2024
|
|
|
4
| Sangeeta(Daughter-in-Law) MP-31-009-046-001/96 | OTHER |
डहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL036152
| Credited |
02/03/2024
|
|
|
5
| शकर(Son) MP-31-009-046-001/57 | SC |
डहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL036152
| Credited |
02/03/2024
|
|
|
6
| बल्ला(Self) MP-31-009-046-001/68 | OTHER |
डहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL036152
| Credited |
02/03/2024
|
|
|
7
| नेपाल(Self) MP-31-009-046-001/272 | OTHER |
डहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL036152
| Credited |
02/03/2024
|
|
|
8
| रामप्रसाद(Self) MP-31-009-046-001/39 | ST |
डहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL036152
| Credited |
02/03/2024
|
|
|
9
| हेमलता(Wife) MP-31-009-046-001/39 | ST |
डहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL036152
| Credited |
02/03/2024
|
|
|
10
| Anju(Self) MP-31-009-046-001/268-A | OTHER |
डहुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL036152
| Credited |
02/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |