| 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
| गीता(Wife) MP-31-009-060-002/219 | OTHER |
जाम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL003936
| Credited |
15/05/2024
|
|
santosh
|
2
| सुनिता(Others) MP-31-009-060-002/245 | ST |
जाम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL003936
| Credited |
15/05/2024
|
|
santosh
|
3
| नारायण दमडू(Self) MP-31-009-060-002/250 | OTHER |
जाम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL003936
| Credited |
15/05/2024
|
|
santosh
|
4
| नितेश गिरहारे(Son) MP-31-009-060-002/250 | OTHER |
जाम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL003936
| Credited |
15/05/2024
|
|
santosh
|
5
| Sugwanti(Wife) MP-31-009-060-002/261 | ST |
जाम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL003936
| Credited |
15/05/2024
|
|
santosh
|
6
| सतीस(Son) MP-31-009-060-002/285 | OTHER |
जाम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL003936
| Credited |
15/05/2024
|
|
santosh
|
7
| चन्द्रा माध्।ो(Self) MP-31-009-060-002/304 | OTHER |
जाम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL003936
| Credited |
15/05/2024
|
|
santosh
|
8
| कमला(Self) MP-31-009-060-002/181 | OTHER |
जाम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL003936
| Credited |
15/05/2024
|
|
santosh
|
9
| छोटी(Wife) MP-31-009-060-002/215 | OTHER |
जाम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL003936
| Credited |
15/05/2024
|
|
santosh
|
10
| REKHA(Daughter-in-Law) MP-31-009-060-002/217 | OTHER |
जाम
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL003936
| Credited |
15/05/2024
|
|
santosh
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |