| 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
| मगनलाल(Self) MP-31-009-045-001/116 | SC |
परसठानी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL009691
| Credited |
26/06/2024
|
|
umesh buwade
|
2
| लता(Wife) MP-31-009-045-001/116 | SC |
परसठानी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL009691
| Credited |
26/06/2024
|
|
umesh buwade
|
3
| नांहू बिहीरी(Self) MP-31-009-045-001/119 | OTHER |
परसठानी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL009691
| Credited |
26/06/2024
|
|
umesh buwade
|
4
| तानी(Wife) MP-31-009-045-001/119 | OTHER |
परसठानी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL009691
| Credited |
26/06/2024
|
|
umesh buwade
|
5
| गजा(Daughter) MP-31-009-045-001/14 | OTHER |
परसठानी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL009691
| Credited |
26/06/2024
|
|
umesh buwade
|
6
| rekha(Daughter-in-Law) MP-31-009-045-001/157 | OTHER |
परसठानी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL009691
| Credited |
26/06/2024
|
|
umesh buwade
|
7
| मन्जू MP-31-009-045-001/136 | OTHER |
परसठानी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL0012086
|
|
|
|
umesh buwade
|
8
| RAJA(Grandson) MP-31-009-045-001/157 | OTHER |
परसठानी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UNION BANK OF INDIA | BAGDONA SARNI | UBIN0563331 |
1731009WL009691
| Credited |
26/06/2024
|
|
umesh buwade
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |