| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| रवि MP-31-009-045-001/37 | OTHER |
परसठानी
|
A
|
0
| 202 |
0
|
0
|
0
|
0
| GRAMIN BACHAT BANK | Mahatpur | 3210 |
1731009045WL009084
|
|
|
|
|
2
| पंजाब(Son) MP-31-009-045-001/117 | OTHER |
परसठानी
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GRAMIN BACHAT BANK | Mahatpur | 3210 |
1731009045WL009084
|
|
|
|
|
3
| ऐसन्द बाबूलाल(Self) MP-31-009-045-001/132 | OTHER |
परसठानी
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL009084
|
|
|
|
|
4
| विक्रम(Son) MP-31-009-045-001/192 | OTHER |
परसठानी
|
P
|
1
| 202 |
202
|
0
|
0
|
202
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL009084
| Credited |
17/05/2022
|
|
|
5
| manohar(Son) MP-31-009-045-001/226-B | OTHER |
परसठानी
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL009084
|
|
|
|
|
6
| gajanan(Son) MP-31-009-045-001/226-C | OTHER |
परसठानी
|
P
|
1
| 202 |
202
|
0
|
0
|
202
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL009084
| Credited |
18/05/2022
|
|
|
7
| ओझीन(Father-in_Law) MP-31-009-045-001/33 | OTHER |
परसठानी
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL009084
|
|
|
|
|
8
| चैति(Wife) MP-31-009-045-001/56 | OTHER |
परसठानी
|
P
|
1
| 202 |
202
|
0
|
0
|
202
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL009084
| Credited |
18/05/2022
|
|
|
9
| MAKHAN(Brother) MP-31-009-045-001/6-B | OTHER |
परसठानी
|
P
|
1
| 202 |
202
|
0
|
0
|
202
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL009084
| Credited |
18/05/2022
|
|
|
10
| कमलति(Father-in_Law) MP-31-009-045-001/79 | OTHER |
परसठानी
|
P
|
1
| 202 |
202
|
0
|
0
|
202
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL009084
| Credited |
18/05/2022
|
|
|
11
| मन्नी(Wife) MP-31-009-045-001/21 | OTHER |
परसठानी
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009045WL009084
|
|
|
|
|
12
| kailash(Self) MP-31-009-045-001/224-A | OTHER |
परसठानी
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL009084
|
|
|
|
|
13
| jaivanti(Wife) MP-31-009-045-001/224-A | OTHER |
परसठानी
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009045WL009084
|
|
|
|
|
14
| गोलू(Son) MP-31-009-045-001/137 | OTHER |
परसठानी
|
P
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009045WL009084
| Credited |
17/05/2022
|
|
|
15
| पवन(Son) MP-31-009-045-001/3-B | OTHER |
परसठानी
|
P
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009045WL009084
| Credited |
17/05/2022
|
|
|
16
| राजु(Husband) MP-31-009-045-001/195-C | OTHER |
परसठानी
|
P
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009045WL009084
| Credited |
17/05/2022
|
|
|
17
| राजू(Son) MP-31-009-045-001/183 | OTHER |
परसठानी
|
P
|
1
| 202 |
202
|
0
|
0
|
202
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009045WL009084
| Credited |
18/05/2022
|
|
|
18
| uma(Daughter-in-Law) MP-31-009-045-001/226-C | OTHER |
परसठानी
|
P
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF INDIA | BETUL | BKID0009580 |
1731009045WL009084
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |