| 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
| परसू(Son) MP-31-009-060-002/179 | ST |
जाम
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040311
| Credited |
13/03/2024
|
|
|
2
| नान्हू राठू(Self) MP-31-009-060-002/252 | SC |
जाम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040311
| Credited |
13/03/2024
|
|
|
3
| raivanti(Daughter-in-Law) MP-31-009-060-002/254 | ST |
जाम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040311
| Credited |
13/03/2024
|
|
|
4
| किसोर(Son) MP-31-009-060-002/347 | OTHER |
जाम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL040311
| Credited |
13/03/2024
|
|
|
5
| इन्द्रा(Wife) MP-31-009-060-002/371 | ST |
जाम
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040311
| Credited |
13/03/2024
|
|
|
6
| Kavita(Wife) MP-31-009-060-002/385-A | OTHER |
जाम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040311
| Credited |
13/03/2024
|
|
|
7
| SURESH(Self) MP-31-009-060-002/500 | SC |
जाम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040311
| Credited |
13/03/2024
|
|
|
8
| बालकिशन MP-31-009-060-002/501 | SC |
जाम
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040311
| Credited |
13/03/2024
|
|
|
9
| Indira(Wife) MP-31-009-060-002/521 | ST |
जाम
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL040311
| Credited |
13/03/2024
|
|
|
10
| अश्।ोक(Son) MP-31-009-060-002/263 | OTHER |
जाम
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731009WL0056136
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |