| 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
| Kavita(Wife) MP-31-009-048-001/247 | OTHER |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
2
| LALLI(Daughter) MP-31-009-048-001/27 | SC |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
3
| जया MP-31-009-048-001/28 | SC |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
4
| सया(Self) MP-31-009-048-001/3 | SC |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI | 639300 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
5
| Soni(Daughter-in-Law) MP-31-009-048-001/30-A | ST |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
6
| इंदिरा(Wife) MP-31-009-048-001/35 | SC |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI | 639300 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |