| 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
| Jugan(Wife) MP-31-009-060-001/53-A | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 235 |
470
|
0
|
0
|
470
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL005814
| Credited |
29/05/2024
|
|
santosh
|
2
| यमुना कड़वे(Daughter-in-Law) MP-31-009-060-001/12 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 235 |
235
|
0
|
0
|
235
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005814
| Credited |
29/05/2024
|
|
santosh
|
3
| शिवप्रसाद उदयराम(Self) MP-31-009-060-001/42 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 235 |
470
|
0
|
0
|
470
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005814
| Credited |
29/05/2024
|
|
santosh
|
4
| दयाराम चैतराम(Self) MP-31-009-060-002/241 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 235 |
470
|
0
|
0
|
470
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005814
| Credited |
29/05/2024
|
|
santosh
|
5
| गीता(Wife) MP-31-009-060-002/241 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 235 |
470
|
0
|
0
|
470
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005814
| Credited |
29/05/2024
|
|
santosh
|
6
| नारायण दमडू(Self) MP-31-009-060-002/250 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 235 |
470
|
0
|
0
|
470
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005814
| Credited |
29/05/2024
|
|
santosh
|
7
| लख्।न(Son) MP-31-009-060-002/292 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 235 |
470
|
0
|
0
|
470
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005814
| Credited |
29/05/2024
|
|
santosh
|
8
| रीता(Others) MP-31-009-060-001/35 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 235 |
235
|
0
|
0
|
235
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005814
| Credited |
29/05/2024
|
|
santosh
|
9
| पंछी(Daughter-in-Law) MP-31-009-060-001/18 | SC |
सिलादेही
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 235 |
470
|
0
|
0
|
470
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL005814
| Credited |
29/05/2024
|
|
santosh
|
10
| Amarlal Kadwe(Self) MP-31-009-060-001/53-A | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 235 |
470
|
0
|
0
|
470
| CENTRAL BANK OF INDIA | GHATBIROLI | CBIN0282053 |
1731009WL005814
| Credited |
29/05/2024
|
|
santosh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 10 | 0 | | | | | | | | | | | | | | |