| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मुन्नी MP-31-009-053-001/125 | SC |
पिपरीया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL006331
| Credited |
12/06/2023
|
|
|
2
| Sudama(Son) MP-31-009-053-001/129 | OTHER |
पिपरीया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL006331
| Credited |
12/06/2023
|
|
|
3
| सावित्री(Wife) MP-31-009-053-001/15 | OTHER |
पिपरीया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL006331
| Credited |
12/06/2023
|
|
|
4
| लल्ली(Wife) MP-31-009-053-001/154 | OTHER |
पिपरीया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL006331
| Credited |
12/06/2023
|
|
|
5
| usha(Daughter-in-Law) MP-31-009-053-001/116 | OTHER |
पिपरीया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL006331
| Credited |
12/06/2023
|
|
|
6
| Sangeeta(Wife) MP-31-009-053-001/129 | OTHER |
पिपरीया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL006331
| Credited |
12/06/2023
|
|
|
7
| जगन्नाथ(Self) MP-31-009-053-001/140 | SC |
पिपरीया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL006331
| Credited |
12/06/2023
|
|
|
8
| चुन्नीलाल पारंया(Self) MP-31-009-053-001/146 | SC |
पिपरीया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL006331
| Credited |
12/06/2023
|
|
|
9
| चंद्रा(Wife) MP-31-009-053-001/146 | SC |
पिपरीया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL006331
| Credited |
12/06/2023
|
|
|
10
| SAVANYA(Son) MP-31-009-053-001/1 | OTHER |
पिपरीया
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL006331
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |