| 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
| रामप्रसाद(Son) MP-31-009-060-002/439 | SC |
जाम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL045235
| Credited |
26/03/2024
|
|
chandrakant sahu
|
2
| अनिल(Grandson) MP-31-009-060-002/465 | OTHER |
जाम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL045235
| Credited |
26/03/2024
|
|
chandrakant sahu
|
3
| GUNTA(Self) MP-31-009-060-002/513 | OTHER |
जाम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL045235
| Credited |
26/03/2024
|
|
chandrakant sahu
|
4
| Chandrakala Gohite(Wife) MP-31-009-060-002/522 | OTHER |
जाम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL045235
| Credited |
26/03/2024
|
|
chandrakant sahu
|
5
| Pramila Gohite(Wife) MP-31-009-060-002/523 | OTHER |
जाम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL045235
| Credited |
26/03/2024
|
|
chandrakant sahu
|
6
| PUSHPA CHOPDE(Wife) MP-31-009-060-002/531 | OTHER |
जाम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL045235
| Credited |
26/03/2024
|
|
chandrakant sahu
|
7
| भागवती(Son) MP-31-009-060-002/498 | OTHER |
जाम
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL045235
| Credited |
26/03/2024
|
|
chandrakant sahu
|
8
| Reeta Sahu(Wife) MP-31-009-060-002/512-A | OTHER |
जाम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL045235
| Credited |
26/03/2024
|
|
chandrakant sahu
|
9
| लक्ष्मी MP-31-009-060-002/439 | SC |
जाम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL045235
| Credited |
26/03/2024
|
|
chandrakant sahu
|
10
| GEETA GOHITE(Wife) MP-31-009-060-002/522-A | OTHER |
जाम
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL045235
| Credited |
26/03/2024
|
|
chandrakant sahu
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |