| 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
| SANGEETA(Daughter-in-Law) MP-31-009-048-001/101 | OTHER |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL047218
| Credited |
12/04/2024
|
|
uttam karole
|
2
| देवधर(Son) MP-31-009-048-001/128 | OTHER |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL047218
| Credited |
12/04/2024
|
|
uttam karole
|
3
| Raja(Son) MP-31-009-048-001/141 | OTHER |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL047218
| Credited |
12/04/2024
|
|
uttam karole
|
4
| रवि(Self) MP-31-009-048-001/46 | SC |
बघोलीबुजुर्ग
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL047218
| Credited |
12/04/2024
|
|
uttam karole
|
5
| उर्मिला(Wife) MP-31-009-048-001/46 | SC |
बघोलीबुजुर्ग
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL047218
| Credited |
12/04/2024
|
|
uttam karole
|
| कुल हाजिरी | 3 | 5 | 3 | 3 | 0 | 3 | 0 | | | | | | | | | | | | | | |