| 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
| NAVAL(Self) MP-31-009-032-004/377-B | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL128615
| Credited |
25/03/2023
|
|
|
2
| अनिता(Others) MP-31-009-032-004/349 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL128615
| Credited |
25/03/2023
|
|
|
3
| मीराबाई(Wife) MP-31-009-032-004/217 | SC |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL128615
|
|
|
|
|
4
| होशियार(Son) MP-31-009-032-004/319 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL128615
|
|
|
|
|
5
| revati(Daughter-in-Law) MP-31-009-032-004/319 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL128615
| Credited |
25/03/2023
|
|
|
6
| जयसिंग(Self) MP-31-009-032-004/225 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL128615
| Credited |
25/03/2023
|
|
|
7
| पंजाब(Self) MP-31-009-032-004/217 | SC |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL128615
|
|
|
|
|
8
| संजय(Son) MP-31-009-032-004/349 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL128615
| Credited |
25/03/2023
|
|
|
9
| भोजराज(Self) MP-31-009-032-004/328 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL128615
|
|
|
|
|
10
| संगीता(Wife) MP-31-009-032-004/309 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL128615
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |