| 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
| AJAB(Self) MP-31-009-061-002/212-A | OTHER |
लेन्दागोंदी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL006487
| Credited |
01/06/2024
|
|
GOODDU PAWAR
|
2
| प्रवीण(Son) MP-31-009-061-002/220 | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL006487
| Credited |
01/06/2024
|
|
GOODDU PAWAR
|
3
| रामकिशोर(Self) MP-31-009-061-002/225 | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL006487
| Credited |
01/06/2024
|
|
GOODDU PAWAR
|
4
| SANGEETA(Wife) MP-31-009-061-002/212-A | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL006487
| Credited |
01/06/2024
|
|
GOODDU PAWAR
|
5
| टटारी(Self) MP-31-009-061-002/210 | OTHER |
लेन्दागोंदी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL006487
| Credited |
01/06/2024
|
|
GOODDU PAWAR
|
6
| संतोष(Son) MP-31-009-061-002/212 | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL006487
| Credited |
01/06/2024
|
|
GOODDU PAWAR
|
7
| Subhadra(Daughter-in-Law) MP-31-009-061-002/212 | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | Dahua | 13900 |
1731009WL006487
| Credited |
01/06/2024
|
|
GOODDU PAWAR
|
8
| उमा(Wife) MP-31-009-061-002/225 | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL006487
| Credited |
01/06/2024
|
|
GOODDU PAWAR
|
9
| लक्ष्मी(Daughter-in-Law) MP-31-009-061-002/220 | OTHER |
लेन्दागोंदी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL006487
| Credited |
01/06/2024
|
|
GOODDU PAWAR
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |