| 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
| Poonam pawar(Daughter-in-Law) MP-31-009-053-001/138 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL010428
|
|
|
|
|
2
| Geeta potfode(Wife) MP-31-009-053-001/190 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL010428
|
|
|
|
|
3
| मेधा MP-31-009-053-001/70 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL010428
|
|
|
|
|
4
| गंगा(Wife) MP-31-009-053-001/86 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | DAHUA | 13900 |
1731009WL010428
|
|
|
|
|
5
| Susheela yadav(Sister) MP-31-009-053-001/268 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL010428
|
|
|
|
|
6
| rajesh(Grandson) MP-31-009-053-001/107 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL010428
|
|
|
|
|
7
| Anita Hajare(Granddaughter) MP-31-009-053-001/62 | OTHER |
पिपरीया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL010428
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |