| 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
| फुसिया चिंध्या(Self) MP-31-009-060-001/43 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
2
| सुमरन(Son) MP-31-009-060-001/86 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
3
| रीता(Others) MP-31-009-060-001/35 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
4
| पुष्पा(Daughter-in-Law) MP-31-009-060-001/35 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
5
| गीता(Others) MP-31-009-060-001/92 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
6
| राधा MP-31-009-060-001/86 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
7
| बेबी(Wife) MP-31-009-060-001/43 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
8
| ललीता(Wife) MP-31-009-060-001/34 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
9
| पंछी(Daughter-in-Law) MP-31-009-060-001/18 | SC |
सिलादेही
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL043882
| Credited |
28/03/2024
|
|
chandrakant sahu
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |