| 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
| Geeta Pathekar(Daughter-in-Law) MP-31-009-053-001/151 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL051967
| Credited |
23/04/2024
|
|
kamal kadwe
|
2
| Noukhelal(Self) MP-31-009-053-001/290 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL051967
| Credited |
24/04/2024
|
|
kamal kadwe
|
3
| Anjana(Wife) MP-31-009-053-001/290 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL051967
| Credited |
23/04/2024
|
|
kamal kadwe
|
4
| KAILO(Sister) MP-31-009-053-001/253-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL051967
| Credited |
23/04/2024
|
|
kamal kadwe
|
5
| rupesh(Son) MP-31-009-053-001/143 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL051967
| Credited |
23/04/2024
|
|
kamal kadwe
|
6
| rajesh(Grandson) MP-31-009-053-001/107 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL051967
| Credited |
23/04/2024
|
|
kamal kadwe
|
7
| राजेन्द्र MP-31-009-053-001/166 | SC |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL051967
| Credited |
23/04/2024
|
|
kamal kadwe
|
8
| durga(Sister) MP-31-009-053-001/281 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | MULTAI | UBIN0573931 |
1731009WL051967
| Credited |
23/04/2024
|
|
kamal kadwe
|
9
| MANOJ(Son) MP-31-009-053-001/235 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL051967
| Credited |
23/04/2024
|
|
kamal kadwe
|
10
| rajesh(Brother) MP-31-009-053-001/270 | OTHER |
पिपरीया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL051967
| Credited |
23/04/2024
|
|
kamal kadwe
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |