| 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
| sangeeta(Wife) MP-31-009-060-002/341-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL048078
| Credited |
12/04/2024
|
|
santosh
|
2
| मदन रामू(Self) MP-31-009-060-002/361 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL048078
| Credited |
12/04/2024
|
|
santosh
|
3
| दीलिप(Grandson) MP-31-009-060-002/362 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL048078
| Credited |
12/04/2024
|
|
santosh
|
4
| Lata Parte(Daughter-in-Law) MP-31-009-060-002/372 | ST |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL048078
| Credited |
12/04/2024
|
|
santosh
|
5
| अनिता(Wife) MP-31-009-060-002/376 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL048078
| Credited |
12/04/2024
|
|
santosh
|
6
| कलश(Wife) MP-31-009-060-002/361 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL048078
| Credited |
12/04/2024
|
|
santosh
|
7
| राजकूूूूूूूूमार(Son) MP-31-009-060-002/345 | ST |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL048078
| Credited |
12/04/2024
|
|
santosh
|
8
| सुखी(Wife) MP-31-009-060-002/360 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL048078
| Credited |
12/04/2024
|
|
santosh
|
9
| भंगरती(Others) MP-31-009-060-002/338 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL048078
| Credited |
12/04/2024
|
|
santosh
|
10
| वंदना कड़वे(Daughter-in-Law) MP-31-009-060-002/362 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL048078
| Credited |
13/04/2024
|
|
santosh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |