| 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
| गणेश(Son) MP-31-009-032-001/107 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL046405
| Credited |
26/03/2024
|
|
|
2
| GAURISHANKAR(Self) MP-31-009-032-001/100-A | SC |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL046405
|
|
|
|
|
3
| कंचना(Others) MP-31-009-032-001/106 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDOR | multai | 30238 |
1731009WL046405
| Credited |
26/03/2024
|
|
|
4
| pramila(Wife) MP-31-009-032-001/105 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL046405
| Credited |
26/03/2024
|
|
|
5
| rashida MP-31-009-032-001/10 | ST |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL046405
| Credited |
26/03/2024
|
|
|
6
| रमेश(Son) MP-31-009-032-001/104 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | multai | 30238 |
1731009WL046405
|
|
|
|
|
7
| नन्दकिशोर(Self) MP-31-009-032-001/110 | SC |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | multai | 30238 |
1731009WL046405
|
|
|
|
|
8
| किसनराव(Son) MP-31-009-032-001/119 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDOR | multai | 30238 |
1731009WL046405
| Credited |
26/03/2024
|
|
|
9
| ajabrav(Son) MP-31-009-032-001/10 | ST |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL046405
| Credited |
26/03/2024
|
|
|
10
| kanchana(Daughter-in-Law) MP-31-009-032-001/107 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL046405
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |