| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Manohar(Son) MP-31-009-053-001/237-A | OTHER |
पिपरीया
|
P
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050136
| Credited |
25/04/2024
|
|
kamal kadwe
|
2
| Pinki(Wife) MP-31-009-053-001/292 | OTHER |
पिपरीया
|
P
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050136
| Credited |
25/04/2024
|
|
kamal kadwe
|
3
| अनिता(Wife) MP-31-009-053-001/52 | OTHER |
पिपरीया
|
P
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL050136
| Credited |
25/04/2024
|
|
kamal kadwe
|
4
| usha(Daughter-in-Law) MP-31-009-053-001/116 | OTHER |
पिपरीया
|
P
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050136
| Credited |
25/04/2024
|
|
kamal kadwe
|
5
| लल्ली(Wife) MP-31-009-053-001/154 | OTHER |
पिपरीया
|
P
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050136
| Credited |
25/04/2024
|
|
kamal kadwe
|
6
| Fulvanti(Wife) MP-31-009-053-001/171 | OTHER |
पिपरीया
|
P
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL050136
| Credited |
25/04/2024
|
|
kamal kadwe
|
| कुल हाजिरी | 6 | 3 | | | | | | | | | | | | | | |