| 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
| सरिता MP-31-009-048-001/102 | 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
| देवलसिग MP-31-009-048-001/103 | 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
| SHANTI(Daughter-in-Law) MP-31-009-048-001/11 | SC |
बघोलीबुजुर्ग
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
4
| कल्पना(Daughter-in-Law) MP-31-009-048-001/111 | OTHER |
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
|
|
|
5
| लता(Others) MP-31-009-048-001/118 | OTHER |
बघोलीबुजुर्ग
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | MULTAI | 639300 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
6
| भावना(Wife) MP-31-009-048-001/119 | OTHER |
बघोलीबुजुर्ग
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
7
| सरिता(Wife) MP-31-009-048-001/12 | 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
|
|
|
8
| REETA(Wife) MP-31-009-048-001/102-A | OTHER |
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
|
|
|
9
| रेखा(Wife) MP-31-009-048-001/103 | 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
|
|
|
10
| SANGEETA(Daughter-in-Law) MP-31-009-048-001/101 | OTHER |
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
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |