| 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
| इंदू(Father-in_Law) MP-31-009-061-002/235 | ST |
लेन्दागोंदी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL041090
| Credited |
13/03/2024
|
|
|
2
| सरला(Others) MP-31-009-061-002/237 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL041090
| Credited |
13/03/2024
|
|
|
3
| mamta MP-31-009-061-002/246 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL041090
| Credited |
13/03/2024
|
|
|
4
| कारुलाल(Self) MP-31-009-061-002/273 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL041090
| Credited |
13/03/2024
|
|
|
5
| सुशीला(Wife) MP-31-009-061-002/273 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL041090
| Credited |
13/03/2024
|
|
|
6
| संगीता(Self) MP-31-009-061-002/282 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL041090
| Credited |
13/03/2024
|
|
|
7
| सुनीता(Wife) MP-31-009-061-002/38 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL041090
| Credited |
13/03/2024
|
|
|
8
| लता(Wife) MP-31-009-061-002/4 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL041090
| Credited |
13/03/2024
|
|
|
9
| भाऊराव(Self) MP-31-009-061-002/500 | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL041090
| Credited |
13/03/2024
|
|
|
10
| नंदराम(Self) MP-31-009-061-002/246-A | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL041090
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |