| 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
| भागवत(Son) MP-31-009-032-001/162 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDOR | multai | 30238 |
1731009WL051053
| Credited |
05/09/2017
|
|
|
2
| रामकिशोर(Son) MP-31-009-032-001/85 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDOR | multai | 30238 |
1731009WL051053
| Credited |
05/09/2017
|
|
|
3
| rupendra(Brother) MP-31-009-032-001/50 | SC |
टेमझिरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL051053
| Credited |
05/09/2017
|
|
|
4
| raju(Brother) MP-31-009-032-001/76 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL051053
| Credited |
05/09/2017
|
|
|
5
| किसन(Son) MP-31-009-032-001/120 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDOR | multai | 30238 |
1731009WL051053
| Credited |
05/09/2017
|
|
|
6
| बबिता(Wife) MP-31-009-032-001/36 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDORE | TEMJIRA(B) | 30238 |
1731009WL051053
|
|
|
|
|
7
| सुशीला(Wife) MP-31-009-032-001/76 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL051053
|
|
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 1 | 1 | 0 | | | | | | | | | | | | | | |