| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Babeeta(Daughter-in-Law) MP-31-009-032-004/374-C | OTHER |
बाडेगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | Multai | CNRB0005538 |
1731009WL015246
| Credited |
22/07/2023
|
|
|
2
| Laxmi Bai(Wife) MP-31-009-032-004/374-C | OTHER |
बाडेगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CANARA BANK | Multai | CNRB0005538 |
1731009WL015246
| Credited |
22/07/2023
|
|
|
3
| लंकी बाई(Wife) MP-31-009-032-004/184 | OTHER |
बाडेगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009WL015246
| Credited |
22/07/2023
|
|
|
4
| CHANDRAKISHORE(Son) MP-31-009-032-004/340 | OTHER |
बाडेगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL015246
| Credited |
22/07/2023
|
|
|
5
| dhurvan singh(Self) MP-31-009-032-004/367 | OTHER |
बाडेगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDORE | TEMJIRA(B) | 30238 |
1731009WL015246
| Credited |
22/07/2023
|
|
|
6
| निर्दोशसिंह(Son) MP-31-009-032-004/262 | OTHER |
बाडेगांव
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL015246
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |