| 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
| अनिता(Wife) MP-31-009-048-001/137 | OTHER |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
2
| सरस्वती(Wife) MP-31-009-048-001/14 | SC |
बघोलीबुजुर्ग
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
3
| मधु(Son) MP-31-009-048-001/142 | SC |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | MULTAI | 639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
4
| शारदा(Self) MP-31-009-048-001/142 | SC |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | MULTAI | 639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
5
| राजेश(Son) MP-31-009-048-001/143 | SC |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | MULTAI | 639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
6
| चंदंकला(Others) MP-31-009-048-001/157 | OTHER |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
7
| SHANTA(Wife) MP-31-009-048-001/16 | OTHER |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
8
| Jagdish(Son) MP-31-009-048-001/176 | OTHER |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
9
| subhash(Son) MP-31-009-048-001/184 | OTHER |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
10
| आशा(Wife) MP-31-009-048-001/186 | OTHER |
बघोलीबुजुर्ग
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL042657
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 4 | 8 | 0 | | | | | | | | | | | | | | |