| 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
| kusum(Wife) MP-31-009-051-002/323 | OTHER |
बाक्रडयाखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL021938
| Credited |
23/06/2022
|
|
|
2
| Nirmala(Sister) MP-31-009-051-002/321-A | OTHER |
बाक्रडयाखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL021938
| Credited |
23/06/2022
|
|
|
3
| सुनीता(Wife) MP-31-009-051-002/237 | OTHER |
बाक्रडयाखापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL021938
| Credited |
23/06/2022
|
|
|
4
| karan(Son) MP-31-009-051-002/283 | OTHER |
बाक्रडयाखापा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL021938
| Credited |
23/06/2022
|
|
|
5
| ANITA(Wife) MP-31-009-051-002/317 | OTHER |
बाक्रडयाखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL021938
| Credited |
23/06/2022
|
|
|
6
| pramila(Self) MP-31-009-051-002/321-A | OTHER |
बाक्रडयाखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL021938
| Credited |
23/06/2022
|
|
|
7
| सुनीता(Wife) MP-31-009-051-002/327 | OTHER |
बाक्रडयाखापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL021938
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |