| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Rajesh Jharbade(Self) MP-31-009-035-002/475 | OTHER |
जामगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL121672
|
|
|
|
|
2
| Himanshu(Son) MP-31-009-035-003/290 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL121672
|
|
|
|
|
3
| BALDEV(Son) MP-31-009-035-003/246 | OTHER |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL121672
| Credited |
15/02/2023
|
|
|
4
| prakash.(Son) MP-31-009-035-003/277 | OTHER |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LAXMIBAI NAGAR SSI FIN,INDORE | SBIN0030126 |
1731009WL121672
| Credited |
15/02/2023
|
|
|
5
| Rupesh(Son) MP-31-009-035-003/225 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL121672
|
|
|
|
|
6
| रूकमणी(Wife) MP-31-009-035-003/250 | OTHER |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL121672
| Credited |
15/02/2023
|
|
|
7
| Pradeep(Son) MP-31-009-035-003/241 | OTHER |
गोपालतलाई
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL121672
|
|
|
|
|
8
| किसना(Self) MP-31-009-035-003/247 | OTHER |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL121672
| Credited |
15/02/2023
|
|
|
9
| shriram(Son) MP-31-009-035-003/233 | OTHER |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL121672
| Credited |
15/02/2023
|
|
|
10
| premlal 1(Father) MP-31-009-035-003/250 | OTHER |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL121672
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |