| 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
| संजू(Son) MP-31-009-067-001/112 | ST |
श्ैंसादडं
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL014791
| Credited |
20/07/2023
|
|
|
2
| तारा(Daughter-in-Law) MP-31-009-067-001/113 | ST |
श्ैंसादडं
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL014791
| Credited |
20/07/2023
|
|
|
3
| भूरा(Self) MP-31-009-067-001/129 | ST |
श्ैंसादडं
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DUNAVA | 105700 |
1731009WL014791
| Credited |
20/07/2023
|
|
|
4
| गिरधारी(Self) MP-31-009-058-001/76 | OTHER |
सावरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL014791
| Credited |
20/07/2023
|
|
|
5
| मुन्ना(Self) MP-31-009-058-001/84 | OTHER |
सावरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL014791
| Credited |
20/07/2023
|
|
|
6
| कुसमा(Wife) MP-31-009-058-001/84 | OTHER |
सावरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL014791
| Credited |
20/07/2023
|
|
|
7
| बिजवंती(Wife) MP-31-009-067-001/123 | ST |
श्ैंसादडं
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL014791
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |