| 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
| सीताराम(Son) MP-31-009-032-004/241 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDORE | TEMJIRA(B) | 30238 |
1731009WL098532
| Credited |
21/11/2018
|
|
|
2
| किशोरी(Self) MP-31-009-032-004/228 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL098532
| Credited |
21/11/2018
|
|
|
3
| Sarita solnki(Granddaughter) MP-31-009-032-004/206 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL098532
| Credited |
21/11/2018
|
|
|
4
| हेमसिंह(Self) MP-31-009-032-004/222 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL098532
| Credited |
21/11/2018
|
|
|
5
| भगवान बल्लासिंह(Self) MP-31-009-032-004/309 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL098532
| Credited |
21/11/2018
|
|
|
6
| तिताल(Son) MP-31-009-032-004/355 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL098532
| Credited |
21/11/2018
|
|
|
7
| पर्वतराव(Self) MP-31-009-032-004/178 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | multai | 30238 |
1731009WL098532
| Credited |
21/11/2018
|
|
|
8
| कमला(Wife) MP-31-009-032-004/178 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDOR | multai | 30238 |
1731009WL098532
| Credited |
21/11/2018
|
|
|
9
| रेखा(Wife) MP-31-009-032-004/308 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL098532
| Credited |
21/11/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |