| 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
| pramila(Daughter-in-Law) MP-31-009-048-001/80 | OTHER |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
2
| Sageeta(Daughter-in-Law) MP-31-009-048-001/81 | SC |
बघोलीबुजुर्ग
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
3
| sunita sable(Wife) MP-31-009-048-001/87 | OTHER |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
4
| MUNNI(Daughter-in-Law) MP-31-009-048-001/90 | OTHER |
बघोलीबुजुर्ग
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
5
| KAVITA(Daughter-in-Law) MP-31-009-048-001/99 | OTHER |
बघोलीबुजुर्ग
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
6
| चंमा(Wife) MP-31-009-048-001/51 | SC |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
7
| किरन(Daughter) MP-31-009-048-001/51 | SC |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI | 639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
8
| Devalsing(Brother) MP-31-009-048-001/64 | SC |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
9
| आशा(Wife) MP-31-009-048-001/72 | SC |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
10
| अर्जुन(Brother) MP-31-009-048-001/79 | OTHER |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 7 | 7 | 3 | 2 | 0 | | | | | | | | | | | | | | |