| 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
| suman(Daughter-in-Law) MP-31-009-068-002/242 | OTHER |
सरई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL045389
| Credited |
26/03/2024
|
|
|
2
| तापी(Wife) MP-31-009-068-002/294 | OTHER |
सरई
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL045389
| Credited |
26/03/2024
|
|
|
3
| RADHIKA(Wife) MP-31-009-068-002/389 | OTHER |
सरई
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL045389
| Credited |
26/03/2024
|
|
|
4
| fulvanti(Self) MP-31-009-068-002/394 | ST |
सरई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL045389
| Credited |
26/03/2024
|
|
|
5
| रामकली(Wife) MP-31-009-068-002/388 | ST |
सरई
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADB CHHINDWARA | SBIN0001567 |
1731009WL045389
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 1 | 0 | 0 | 5 | 1 | | | | | | | | | | | | | | |