| 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
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
2
| लता(Others) MP-31-009-048-001/27 | SC |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | MULTAI | 639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
3
| LALLI(Daughter) MP-31-009-048-001/27 | 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
|
|
|
4
| लक्ष्मी(Others) MP-31-009-048-001/33 | 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
| इंदिरा(Wife) MP-31-009-048-001/35 | SC |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | MULTAI | 639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
6
| इमला(Wife) MP-31-009-048-001/49 | OTHER |
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
|
|
|
7
| koshalya(Wife) MP-31-009-048-001/209 | 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
|
|
|
8
| बाबूराव(Self) MP-31-009-048-001/212 | 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 | 8 | 0 | 5 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |