| 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
| kamlesh(Son) MP-31-009-032-004/217 | SC |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| | | |
1731009032WL088305
|
|
|
|
|
2
| sharmila(Wife) MP-31-009-032-004/299 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| | | |
1731009032WL088305
|
|
|
|
|
3
| sandip(Son) MP-31-009-032-004/300 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| | | |
1731009032WL088305
|
|
|
|
|
4
| मीराबाई(Wife) MP-31-009-032-004/217 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
5
| मीना(Others) MP-31-009-032-004/290 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
6
| नामदेव(Self) MP-31-009-032-004/243 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
7
| बलसिंग(Self) MP-31-009-032-004/200 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
8
| कीर्तिबाई(Wife) MP-31-009-032-004/200 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
9
| राजेश(Son) MP-31-009-032-004/299 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
10
| करतार(Son) MP-31-009-032-004/290 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
11
| पंजाब(Self) MP-31-009-032-004/217 | SC |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL088305
|
|
|
|
|
12
| प्रथवीराज(Self) MP-31-009-032-004/204 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
13
| धीरसिंह(Son) MP-31-009-032-004/300 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
14
| ममता(Others) MP-31-009-032-004/356 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
15
| निर्दोशसिंह(Son) MP-31-009-032-004/262 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
16
| कांतीबाई(Others) MP-31-009-032-004/262 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |