| 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
| Rajkumari(Wife) MP-31-009-032-001/397 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL079752
|
|
|
|
|
2
| Krishana(Self) MP-31-009-032-001/397 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL079752
| Credited |
27/10/2021
|
|
|
3
| bali(Wife) MP-31-009-032-001/118 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL079752
|
|
|
|
|
4
| kamira(Sister) MP-31-009-032-004/374-B | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL079752
| Credited |
27/10/2021
|
|
|
5
| RAVINDRA(Son) MP-31-009-032-004/187 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL079752
| Credited |
12/10/2021
|
|
|
6
| sarala(Daughter-in-Law) MP-31-009-032-004/248 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL079752
| Credited |
27/10/2021
|
|
|
7
| महेश MP-31-009-032-001/98 | SC |
टेमझिरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL079752
| Credited |
12/10/2021
|
|
|
8
| सेवालाल(Self) MP-31-009-032-001/51 | SC |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL079752
| Credited |
12/10/2021
|
|
|
9
| कैलाश(Self) MP-31-009-032-001/74 | SC |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL079752
|
|
|
|
|
10
| khemchand(Self) MP-31-009-032-001/99-B | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL079752
| Credited |
27/10/2021
|
|
|
11
| शिवनाथ(Brother) MP-31-009-032-001/75 | SC |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDOR | multai | 30238 |
1731009WL079752
| Credited |
12/10/2021
|
|
|
12
| भुरा(Son) MP-31-009-032-001/65 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDOR | multai | 30238 |
1731009WL079752
| Credited |
27/10/2021
|
|
|
13
| मुकेश(Son) MP-31-009-032-001/7 | ST |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | multai | 30238 |
1731009WL079752
|
|
|
|
|
14
| राधेश्याम MP-31-009-032-001/118 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDOR | multai | 30238 |
1731009WL079752
| Credited |
27/10/2021
|
|
|
15
| गंगा(Self) MP-31-009-032-004/187 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009WL079752
| Credited |
12/10/2021
|
|
|
16
| क़ष्णा MP-31-009-032-004/248 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL079752
| Credited |
27/10/2021
|
|
|
17
| धन्नीबाई(Wife) MP-31-009-032-004/265 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL079752
|
|
|
|
|
18
| गोकुल बल्लासिह(Self) MP-31-009-032-004/344 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL079752
| Credited |
27/10/2021
|
|
|
19
| raj(Son) MP-31-009-032-001/4 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL079752
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |