| 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
| 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 |
1731009WL038402
| Credited |
12/03/2024
|
|
|
2
| 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 |
1731009WL038402
| Credited |
12/03/2024
|
|
|
3
| अनिता(Wife) MP-31-009-048-001/137 | OTHER |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL038402
| Credited |
12/03/2024
|
|
|
4
| सतीष(Son) MP-31-009-048-001/156 | OTHER |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL038402
| Credited |
12/03/2024
|
|
|
5
| SHANTA(Wife) MP-31-009-048-001/16 | OTHER |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL038402
| Credited |
12/03/2024
|
|
|
6
| sangeeta(Granddaughter) MP-31-009-048-001/184 | OTHER |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL038402
| Credited |
12/03/2024
|
|
|
7
| चन्द्रकला सोनवाने(Wife) MP-31-009-048-001/190 | OTHER |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL038402
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |