| 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
| makhanee bai(Wife) MP-31-009-045-001/223 | OTHER |
परसठानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004988
| Credited |
22/05/2024
|
|
umesh buwade
|
2
| Kailash(Son) MP-31-009-045-001/224-B | OTHER |
परसठानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004988
| Credited |
22/05/2024
|
|
umesh buwade
|
3
| mahendr(Son) MP-31-009-045-001/226-A | OTHER |
परसठानी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004988
| Credited |
22/05/2024
|
|
umesh buwade
|
4
| मुलचन्द(Son) MP-31-009-045-001/46 | OTHER |
परसठानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004988
| Credited |
22/05/2024
|
|
umesh buwade
|
5
| sandeep(Son) MP-31-009-045-001/46 | OTHER |
परसठानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL004988
| Credited |
22/05/2024
|
|
umesh buwade
|
6
| चैत्या(Son) MP-31-009-045-001/49 | OTHER |
परसठानी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL004988
| Credited |
22/05/2024
|
|
umesh buwade
|
7
| Kalpana(Daughter) MP-31-009-045-001/225-A | OTHER |
परसठानी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL004988
| Credited |
22/05/2024
|
|
umesh buwade
|
8
| raju(Brother) MP-31-009-045-001/35 | OTHER |
परसठानी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL004988
| Credited |
22/05/2024
|
|
umesh buwade
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |