| 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
| रविन्द्र वरटे(Self) MP-31-009-061-002/511 | ST |
लेन्दागोंदी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| PUNJAB NATIONAL BANK | DUNAWA | PUNB0105700 |
1731009WL044983
| Credited |
26/03/2024
|
|
|
2
| दुर्गा(Wife) MP-31-009-061-002/62 | OTHER |
लेन्दागोंदी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044983
| Credited |
26/03/2024
|
|
|
3
| झिम्ली(Wife) MP-31-009-061-002/74 | ST |
लेन्दागोंदी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044983
| Credited |
26/03/2024
|
|
|
4
| सरला(Others) MP-31-009-061-002/237 | OTHER |
लेन्दागोंदी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL044983
| Credited |
26/03/2024
|
|
|
5
| Mukesh(Son) MP-31-009-061-002/284-A | OTHER |
लेन्दागोंदी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044983
| Credited |
26/03/2024
|
|
|
6
| सुनीता(Wife) MP-31-009-061-002/38 | OTHER |
लेन्दागोंदी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044983
| Credited |
26/03/2024
|
|
|
7
| राजू(Self) MP-31-009-061-002/508 | ST |
लेन्दागोंदी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044983
| Credited |
26/03/2024
|
|
|
8
| इमली(Wife) MP-31-009-061-002/94 | ST |
लेन्दागोंदी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL044983
| Credited |
26/03/2024
|
|
|
9
| सरिता पवार(Self) MP-31-009-061-002/510 | OTHER |
लेन्दागोंदी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KHEDLIBAZAR | CBIN0282182 |
1731009WL044983
| Credited |
26/03/2024
|
|
|
10
| सम्पत(Self) MP-31-009-061-002/94 | ST |
लेन्दागोंदी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL044983
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |