| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| devka bai(Sister) MP-31-009-045-001/133-B | OTHER |
परसठानी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL020278
| Credited |
23/08/2023
|
|
|
2
| DEVINDRA(Grandson) MP-31-009-045-001/114 | OTHER |
परसठानी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL020278
| Credited |
23/08/2023
|
|
|
3
| lajja(Self) MP-31-009-045-001/3-A | OTHER |
परसठानी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL020278
| Credited |
23/08/2023
|
|
|
4
| मख्खन(Son) MP-31-009-045-001/59 | SC |
परसठानी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL020278
| Credited |
23/08/2023
|
|
|
5
| sandeep(Son) MP-31-009-045-001/46 | OTHER |
परसठानी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL020278
| Credited |
23/08/2023
|
|
|
6
| लता(Wife) MP-31-009-045-001/116 | SC |
परसठानी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL020278
| Credited |
23/08/2023
|
|
|
7
| गजा(Daughter) MP-31-009-045-001/14 | OTHER |
परसठानी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL020278
| Credited |
23/08/2023
|
|
|
8
| शिव(Son) MP-31-009-045-001/154 | OTHER |
परसठानी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL020278
| Credited |
23/08/2023
|
|
|
9
| बेला MP-31-009-045-001/222 | OTHER |
परसठानी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL020278
| Credited |
23/08/2023
|
|
|
10
| raju(Brother) MP-31-009-045-001/35 | OTHER |
परसठानी
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL020278
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |