| 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
| मख्खन(Son) MP-31-009-045-001/59 | SC |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043302
| Credited |
28/03/2024
|
|
|
2
| MAKHAN(Brother) MP-31-009-045-001/6-B | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043302
| Credited |
28/03/2024
|
|
|
3
| कमलति(Father-in_Law) MP-31-009-045-001/79 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043302
| Credited |
28/03/2024
|
|
|
4
| mukesh pawar(Son) MP-31-009-045-001/90 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043302
|
|
|
|
|
5
| सुखराम MP-31-009-045-001/92 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043302
| Credited |
28/03/2024
|
|
|
6
| मीनू MP-31-009-045-001/41 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043302
|
|
|
|
|
7
| dinesh(Son) MP-31-009-045-001/58 | SC |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043302
| Credited |
28/03/2024
|
|
|
8
| पवन(Son) MP-31-009-045-001/3-B | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL043302
| Credited |
28/03/2024
|
|
|
9
| भैयालाल(Son) MP-31-009-045-001/52 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL043302
|
|
|
|
|
10
| देवकी(Self) MP-31-009-045-001/58 | SC |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL043302
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |