| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
2
| सकून(Wife) MP-31-009-060-002/422 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
3
| कमल(Others) MP-31-009-060-002/432 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
4
| किशोरी(Self) MP-31-009-060-002/435 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
5
| नान्ही(Others) MP-31-009-060-002/438 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
6
| उमेश(Son) MP-31-009-060-002/438 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
7
| Raghunath Dhondi(Self) MP-31-009-060-002/438-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
8
| Manju(Wife) MP-31-009-060-002/438-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
9
| रामा(Son) MP-31-009-060-002/432 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
10
| सुरेश MP-31-009-060-002/422 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL000104
| Credited |
26/04/2024
|
|
chandrakant sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |