| 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
| RAJANI(Daughter) MP-31-009-048-001/123 | OTHER |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
2
| सरीता(Daughter) MP-31-009-048-001/125 | OTHER |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
3
| इमला(Others) MP-31-009-048-001/126 | OTHER |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
4
| कविता(Daughter-in-Law) MP-31-009-048-001/127 | OTHER |
बघोलीबुजुर्ग
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
5
| POOJA(Wife) MP-31-009-048-001/129-A | SC |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
6
| SARITA(Daughter) MP-31-009-048-001/13 | SC |
बघोलीबुजुर्ग
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
7
| सुरेंद्र(Son) MP-31-009-048-001/130 | SC |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI | 639300 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
8
| सरिता(Daughter) MP-31-009-048-001/130 | SC |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI | 639300 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
9
| चंद्रकला(Wife) MP-31-009-048-001/125 | OTHER |
बघोलीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
10
| kavita kale(Sister) MP-31-009-048-001/121-A | OTHER |
बघोलीबुजुर्ग
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL039853
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 8 | 8 | 10 | 0 | | | | | | | | | | | | | | |