| 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
| DEVINDRA(Grandson) MP-31-009-045-001/114 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL101683
| Credited |
15/04/2020
|
|
|
2
| sullo(Daughter-in-Law) MP-31-009-045-001/114 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL101683
|
|
|
|
|
3
| lajja(Self) MP-31-009-045-001/3-A | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL101683
|
|
|
|
|
4
| मख्खन(Son) MP-31-009-045-001/59 | SC |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL101683
|
|
|
|
|
5
| mukesh pawar(Son) MP-31-009-045-001/90 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL101683
|
|
|
|
|
6
| मुलचन्द(Son) MP-31-009-045-001/46 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL101683
|
|
|
|
|
7
| dipak(Son) MP-31-009-045-001/127 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 80 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL101683
| Credited |
09/04/2020
|
|
|
8
| बेला MP-31-009-045-001/222 | OTHER |
परसठानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL101683
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |