| 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
| मदन(Son) MP-31-009-061-002/10 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL009776
| Credited |
26/06/2024
|
|
GOODDU PAWAR
|
2
| संदीप भादेकर(Son) MP-31-009-061-002/114 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL009776
| Credited |
26/06/2024
|
|
GOODDU PAWAR
|
3
| सुनिता(Daughter-in-Law) MP-31-009-061-002/10 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL009776
| Credited |
26/06/2024
|
|
GOODDU PAWAR
|
4
| सकुन(Wife) MP-31-009-061-002/114 | OTHER |
लेन्दागोंदी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL009776
| Credited |
26/06/2024
|
|
GOODDU PAWAR
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |