| 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
| dewaji(Brother) MP-31-009-045-001/157 | OTHER |
परसठानी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL007784
| Credited |
13/06/2024
|
|
umesh buwade
|
2
| subhash(Son) MP-31-009-045-001/16 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL007784
| Credited |
13/06/2024
|
|
umesh buwade
|
3
| रहुल(Son) MP-31-009-045-001/134-A | OTHER |
परसठानी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL007784
| Credited |
13/06/2024
|
|
umesh buwade
|
4
| इमरती(Others) MP-31-009-045-001/146 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL007784
| Credited |
13/06/2024
|
|
umesh buwade
|
5
| अंजनी(Grandson) MP-31-009-045-001/157 | OTHER |
परसठानी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL007784
| Credited |
13/06/2024
|
|
umesh buwade
|
6
| Guddyal(Brother) MP-31-009-045-001/174 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL007784
| Credited |
13/06/2024
|
|
umesh buwade
|
7
| रवि(Son) MP-31-009-045-001/134-A | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL007784
| Credited |
13/06/2024
|
|
umesh buwade
|
8
| राजू(Son) MP-31-009-045-001/183 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL007784
| Credited |
13/06/2024
|
|
umesh buwade
|
| कुल हाजिरी | 6 | 5 | 5 | 7 | 6 | 6 | 1 | | | | | | | | | | | | | | |