| 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
| रधुनाथ्।(Son) MP-31-009-060-002/400 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
2
| कारी(Others) MP-31-009-060-002/400 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
3
| किसन चिन्दया(Self) MP-31-009-060-002/402 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
4
| अन्जू(Wife) MP-31-009-060-002/402 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
5
| laxmi(Daughter-in-Law) MP-31-009-060-002/415 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
6
| दिलीप(Self) MP-31-009-060-002/379-B | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
7
| मनोहर(Self) MP-31-009-060-002/387-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
8
| सुमन(Wife) MP-31-009-060-002/387-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
9
| ममता(Granddaughter) MP-31-009-060-002/399 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
10
| श्री भैया(Self) MP-31-009-060-002/422 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |