| 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
| मारोती(Son) MP-31-009-032-004/208 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL004696
| Credited |
22/05/2024
|
|
manoj
|
2
| guruprasad(Brother) MP-31-009-032-004/383 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | PITHAMPUR | UCBA0002247 |
1731009WL004696
| Credited |
22/05/2024
|
|
manoj
|
3
| sarita(Wife) MP-31-009-032-004/384 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL004696
| Credited |
22/05/2024
|
|
manoj
|
4
| RAVI(Self) MP-31-009-032-004/371-B | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL004696
| Credited |
22/05/2024
|
|
manoj
|
5
| Seema(Wife) MP-31-009-032-004/236-B | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Multai | CNRB0005538 |
1731009WL004696
| Credited |
22/05/2024
|
|
manoj
|
6
| सीता(Others) MP-31-009-032-004/208 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL004696
| Credited |
22/05/2024
|
|
manoj
|
7
| KISHANA(Father) MP-31-009-032-004/371-B | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL004696
| Credited |
22/05/2024
|
|
manoj
|
8
| santosh nagle(Self) MP-31-009-032-004/236-B | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL004696
| Credited |
22/05/2024
|
|
manoj
|
9
| अनिता(Others) MP-31-009-032-004/181 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL004696
| Credited |
22/05/2024
|
|
manoj
|
10
| Tikaram(Brother) MP-31-009-032-004/328-B | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | MULTAI | UBIN0573931 |
1731009WL004696
| Credited |
22/05/2024
|
|
manoj
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |