| 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
| pramila(Self) MP-31-009-032-003/380-A | OTHER |
खेडी कुनबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL032855
| Credited |
27/08/2019
|
|
|
2
| RADHA(Daughter-in-Law) MP-31-009-032-001/65 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL032855
|
|
|
|
|
3
| राजेश(Self) MP-31-009-032-001/36 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDORE | Multai | 30238 |
1731009WL032855
|
|
|
|
|
4
| श्रीचन्द(Self) MP-31-009-032-001/48 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | multai | 30238 |
1731009WL032855
|
|
|
|
|
5
| अजयपाल(Son) MP-31-009-032-001/151 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDORE | Multai | 30238 |
1731009WL032855
| Credited |
29/08/2019
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |