| 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
| Aashish(Self) MP-31-009-053-001/316 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043386
| Credited |
28/03/2024
|
|
kamal kadwe
|
2
| JANKI(Wife) MP-31-009-053-001/300 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043386
| Credited |
28/03/2024
|
|
kamal kadwe
|
3
| SAJJA BAI(Daughter-in-Law) MP-31-009-053-001/29 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043386
| Credited |
28/03/2024
|
|
kamal kadwe
|
4
| Prakash(Self) MP-31-009-053-001/292 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043386
| Credited |
28/03/2024
|
|
kamal kadwe
|
5
| Pinki(Wife) MP-31-009-053-001/292 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043386
| Credited |
28/03/2024
|
|
kamal kadwe
|
6
| Laxmi(Wife) MP-31-009-053-001/296 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL043386
| Credited |
28/03/2024
|
|
kamal kadwe
|
7
| Seeta(Wife) MP-31-009-053-001/297 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL043386
| Credited |
28/03/2024
|
|
kamal kadwe
|
8
| Pramod(Self) MP-31-009-053-001/313 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| HDFC BANK | BETUL | HDFC0000913 |
1731009WL043386
| Credited |
28/03/2024
|
|
kamal kadwe
|
9
| Geeta(Wife) MP-31-009-053-001/313 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | Multai | CNRB0005538 |
1731009WL043386
| Credited |
28/03/2024
|
|
kamal kadwe
|
10
| PRAMIT(Self) MP-31-009-053-001/300 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL043386
| Credited |
28/03/2024
|
|
kamal kadwe
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |