| 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
| bali(Wife) MP-31-009-032-004/221-B | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL045230
|
|
|
|
|
2
| मीराबाई(Wife) MP-31-009-032-004/217 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL045230
| Credited |
26/03/2024
|
|
|
3
| Anguri(Daughter-in-Law) MP-31-009-032-004/219 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL045230
| Credited |
26/03/2024
|
|
|
4
| MAMATA(Wife) MP-31-009-032-004/218 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| CANARA BANK | Multai | CNRB0005538 |
1731009WL045230
| Credited |
26/03/2024
|
|
|
5
| Seema(Wife) MP-31-009-032-004/236-B | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Multai | CNRB0005538 |
1731009WL045230
| Credited |
26/03/2024
|
|
|
6
| bhavana(Daughter-in-Law) MP-31-009-032-004/229 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Multai | CNRB0005538 |
1731009WL045230
| Credited |
26/03/2024
|
|
|
7
| रामभाउ(Self) MP-31-009-032-004/236 | SC |
बाडेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL045230
| Credited |
26/03/2024
|
|
|
8
| फुस्या(Self) MP-31-009-032-004/216 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL045230
|
|
|
|
|
9
| santosh nagle(Self) MP-31-009-032-004/236-B | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL045230
| Credited |
26/03/2024
|
|
|
10
| फूलवंती(Wife) MP-31-009-032-004/221 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL045230
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |