| 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
| फुसिया चिंध्या(Self) MP-31-009-060-001/43 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL038517
| Credited |
12/03/2024
|
|
|
2
| Madhu Pathekar(Self) MP-31-009-060-002/215-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL038517
| Credited |
12/03/2024
|
|
|
3
| Sakun Pathekar(Wife) MP-31-009-060-002/215-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL038517
| Credited |
12/03/2024
|
|
|
4
| सुनिता(Wife) MP-31-009-060-002/244 | ST |
जाम
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL038517
| Credited |
12/03/2024
|
|
|
5
| ढेपल्या(Self) MP-31-009-060-002/191 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL038517
| Credited |
12/03/2024
|
|
|
6
| कमलेश(Son) MP-31-009-060-001/68 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL038517
| Credited |
12/03/2024
|
|
|
7
| बेबी(Wife) MP-31-009-060-001/43 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL038517
| Credited |
12/03/2024
|
|
|
8
| इमरत नौखेलाल(Self) MP-31-009-060-001/29 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL038517
| Credited |
12/03/2024
|
|
|
9
| गोविन्दा(Self) MP-31-009-060-002/199 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL038517
| Credited |
12/03/2024
|
|
|
10
| मुकेश(Son) MP-31-009-060-002/251 | SC |
जाम
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL038517
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |