| 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
| राजू(Son) MP-31-009-061-002/123 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
2
| सुकवंती(Daughter-in-Law) MP-31-009-061-002/123 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
3
| दशरथ(Self) MP-31-009-061-002/124 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
4
| रंजूसिंह(Self) MP-31-009-061-002/127 | ST |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
5
| कल्पना(Wife) MP-31-009-061-002/135 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
6
| Bali(Daughter-in-Law) MP-31-009-061-002/137 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
7
| RADHIKA(Daughter-in-Law) MP-31-009-061-002/138 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
8
| गजानंद(Self) MP-31-009-061-002/140 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
9
| अंजनी(Wife) MP-31-009-061-002/140 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
10
| बिंद्रा(Father-in_Law) MP-31-009-061-002/151 | OTHER |
लेन्दागोंदी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043917
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 10 | 0 | | | | | | | | | | | | | | |