| 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
| LALITA(Wife) MP-31-009-053-001/288 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL000224
| Credited |
26/04/2024
|
|
kamal kadwe
|
2
| रामदास(Grandson) MP-31-009-053-001/123 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL000224
| Credited |
26/04/2024
|
|
kamal kadwe
|
3
| लक्ष्मन छोटे(Self) MP-31-009-053-001/163 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL000224
| Credited |
26/04/2024
|
|
kamal kadwe
|
4
| हरिराम(Self) MP-31-009-053-001/181-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL000224
| Credited |
26/04/2024
|
|
kamal kadwe
|
5
| सविता(Wife) MP-31-009-053-001/181-A | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000224
| Credited |
26/04/2024
|
|
kamal kadwe
|
6
| बबली MP-31-009-053-001/241 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000224
| Credited |
26/04/2024
|
|
kamal kadwe
|
7
| रामप्यारी(Wife) MP-31-009-053-001/163 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL000224
| Credited |
26/04/2024
|
|
kamal kadwe
|
8
| DROPTI(Daughter-in-Law) MP-31-009-053-001/123 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000224
| Credited |
26/04/2024
|
|
kamal kadwe
|
9
| सया(Wife) MP-31-009-053-001/140 | SC |
पिपरीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL000224
| Credited |
26/04/2024
|
|
kamal kadwe
|
10
| SANDIP(Self) MP-31-009-053-001/288 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BETUL | UCBA0002987 |
1731009WL000224
| Credited |
26/04/2024
|
|
kamal kadwe
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |