| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL052735
| Credited |
25/11/2019
|
|
|
2
| रामभाउ(Self) MP-31-009-032-004/236 | SC |
बाडेगांव
|
P
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL052735
| Credited |
25/11/2019
|
|
|
3
| भामा(Wife) MP-31-009-032-004/248 | OTHER |
बाडेगांव
|
P
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL052735
| Credited |
22/11/2019
|
|
|
4
| क़ष्णा MP-31-009-032-004/248 | OTHER |
बाडेगांव
|
P
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL052735
| Credited |
25/11/2019
|
|
|
5
| तानसिंह(Self) MP-31-009-032-004/278 | OTHER |
बाडेगांव
|
P
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL052735
| Credited |
25/11/2019
|
|
|
6
| जागरती(Wife) MP-31-009-032-004/278 | OTHER |
बाडेगांव
|
P
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL052735
| Credited |
25/11/2019
|
|
|
7
| राजेश(Son) MP-31-009-032-004/299 | OTHER |
बाडेगांव
|
P
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL052735
| Credited |
25/11/2019
|
|
|
8
| संगीता(Wife) MP-31-009-032-004/194 | SC |
बाडेगांव
|
P
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009032WL052735
| Credited |
22/11/2019
|
|
|
9
| santosh nagle(Self) MP-31-009-032-004/236-B | SC |
बाडेगांव
|
P
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009032WL052735
| Credited |
22/11/2019
|
|
|
10
| मुकेश MP-31-009-032-004/199 | SC |
बाडेगांव
|
P
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009032WL052735
| Credited |
25/11/2019
|
|
|
11
| कांतीबाई(Others) MP-31-009-032-004/262 | OTHER |
बाडेगांव
|
P
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL052735
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 11 | 0 | 11 | 11 | 11 | | | | | | | | | | | | | | |