| 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
| हरिराम(Self) MP-31-009-053-001/181-A | OTHER |
पिपरीया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL043386
| Credited |
28/03/2024
|
|
|
2
| राजेन्द्र(Self) MP-31-009-053-001/205-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043386
| Credited |
28/03/2024
|
|
|
3
| Geeta(Wife) MP-31-009-053-001/209 | OTHER |
पिपरीया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043386
| Credited |
28/03/2024
|
|
|
4
| कमला(Wife) MP-31-009-053-001/209-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043386
| Credited |
28/03/2024
|
|
kamal kadwe
|
5
| इमरत गुलाब(Self) MP-31-009-053-001/21 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043386
| Credited |
28/03/2024
|
|
kamal kadwe
|
6
| सुनिता(Others) MP-31-009-053-001/182 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL043386
| Credited |
28/03/2024
|
|
kamal kadwe
|
7
| sunita(Daughter-in-Law) MP-31-009-053-001/183 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043386
| Credited |
28/03/2024
|
|
kamal kadwe
|
8
| संतोष(Son) MP-31-009-053-001/160 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043386
| Credited |
28/03/2024
|
|
kamal kadwe
|
9
| सविता(Others) MP-31-009-053-001/160 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043386
| Credited |
28/03/2024
|
|
kamal kadwe
|
10
| Fulvanti(Wife) MP-31-009-053-001/171 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043386
| Credited |
28/03/2024
|
|
kamal kadwe
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |