| 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
| kamira(Sister) MP-31-009-032-004/374-B | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL028771
| Credited |
17/08/2019
|
|
|
2
| RAVINDRA(Son) MP-31-009-032-004/187 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL028771
| Credited |
17/08/2019
|
|
|
3
| rajeswari(Granddaughter) MP-31-009-032-004/318 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL028771
|
|
|
|
|
4
| नामदेव(Self) MP-31-009-032-004/243 | SC |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL028771
|
|
|
|
|
5
| अंजनी(Wife) 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 |
1731009WL028771
| Credited |
17/08/2019
|
|
|
6
| क़ष्णा MP-31-009-032-004/248 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL028771
| Credited |
17/08/2019
|
|
|
7
| सुखदेव(Self) MP-31-009-032-004/255 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL028771
| Credited |
17/08/2019
|
|
|
8
| राजेश(Son) MP-31-009-032-004/299 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL028771
|
|
|
|
|
9
| सियाराम(Self) MP-31-009-032-004/196 | SC |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009WL028771
|
|
|
|
|
10
| द्रोपती(Wife) MP-31-009-032-004/196 | SC |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009WL028771
|
|
|
|
|
11
| गोपाल(Self) MP-31-009-032-004/205 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL028771
|
|
|
|
|
12
| गंगा(Self) MP-31-009-032-004/187 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009WL028771
| Credited |
17/08/2019
|
|
|
13
| नीलेश(Son) MP-31-009-032-004/339 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL028771
| Credited |
17/08/2019
|
|
|
14
| jalil(Brother) MP-31-009-032-004/326 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDORE | TEMJIRA(B) | 30238 |
1731009WL028771
| Credited |
17/08/2019
|
|
|
15
| गोकुल बल्लासिह(Self) MP-31-009-032-004/344 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL028771
|
|
|
|
|
16
| लतीफ(Self) MP-31-009-032-004/326 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL028771
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |