| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| नरेश(Son) MP-31-009-058-001/142 | OTHER |
सावरी
|
P
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL018710
| Credited |
14/08/2023
|
|
|
2
| दयाल(Son) MP-31-009-058-001/233 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL018710
| Credited |
14/08/2023
|
|
|
3
| Dinesh(Self) MP-31-009-058-001/243 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL018710
| Credited |
14/08/2023
|
|
|
4
| Imla(Daughter-in-Law) MP-31-009-058-001/181 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL018710
| Credited |
14/08/2023
|
|
|
5
| लल्ली(Wife) MP-31-009-058-001/14 | OTHER |
सावरी
|
A
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL018710
| Credited |
14/08/2023
|
|
|
6
| छोेटी(Wife) MP-31-009-058-001/125 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL018710
| Credited |
14/08/2023
|
|
|
7
| Sonam(Granddaughter) MP-31-009-058-001/153-A | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CANARA BANK | Multai | CNRB0005538 |
1731009WL018710
| Credited |
14/08/2023
|
|
|
8
| ANITA(Wife) MP-31-009-058-001/243 | OTHER |
सावरी
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL018710
| Credited |
14/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |