| 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
| राजू पाठेकर(Self) MP-31-009-060-002/379-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004433
| Credited |
06/05/2022
|
|
|
2
| सुदामा(Son) MP-31-009-060-002/452 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004433
| Credited |
06/05/2022
|
|
|
3
| Chandrakala Gohite(Wife) MP-31-009-060-002/522 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004433
| Credited |
06/05/2022
|
|
|
4
| Pramila Gohite(Wife) MP-31-009-060-002/523 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004433
| Credited |
06/05/2022
|
|
|
5
| कमल(Others) MP-31-009-060-002/432 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004433
| Credited |
06/05/2022
|
|
|
6
| RAMKALI(Daughter-in-Law) MP-31-009-060-002/195 | OTHER |
जाम
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004433
| Credited |
06/05/2022
|
|
|
7
| लक्ष्मी(Wife) MP-31-009-060-002/197 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004433
| Credited |
06/05/2022
|
|
|
8
| RADHA GOHITE(Wife) MP-31-009-060-002/210-A | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004433
| Credited |
06/05/2022
|
|
|
9
| किसनी(Wife) MP-31-009-060-002/225 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004433
| Credited |
06/05/2022
|
|
|
10
| लक्ष्मी(Wife) MP-31-009-060-002/240 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004433
| Credited |
06/05/2022
|
|
|
11
| नारायण दमडू(Self) MP-31-009-060-002/250 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004433
| Credited |
06/05/2022
|
|
|
12
| वंदना कड़वे(Daughter-in-Law) MP-31-009-060-002/362 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL004433
|
|
|
|
|
13
| रामा(Son) MP-31-009-060-002/432 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL004433
| Credited |
06/05/2022
|
|
|
14
| सुरेश MP-31-009-060-002/422 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL004433
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | 12 | 3 | 3 | 0 | | | | | | | | | | | | | | |