| 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
| DEVINDRA(Grandson) MP-31-009-045-001/114 | 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
|
2
| sullo(Daughter-in-Law) MP-31-009-045-001/114 | 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
| BABLI(Wife) MP-31-009-045-001/12-D | OTHER |
परसठानी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL007784
| Credited |
13/06/2024
|
|
umesh buwade
|
4
| छोटेलाल(Son) MP-31-009-045-001/128 | 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
|
5
| devka bai(Sister) MP-31-009-045-001/133-B | 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
|
6
| VIKASH(Son) MP-31-009-045-001/133-D | 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
| लक्ष्मी(Others) MP-31-009-045-001/133 | 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
|
8
| panjab(Brother) MP-31-009-045-001/10 | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL007784
| Credited |
13/06/2024
|
|
umesh buwade
|
9
| SHUKRAM(Self) MP-31-009-045-001/133-D | OTHER |
परसठानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL0012086
| Credited |
11/07/2024
|
|
umesh buwade
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |