| 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
| suresh(Self) MP-31-009-032-001/17-C | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL115603
|
|
|
|
|
2
| बिरजु(Self) MP-31-009-032-001/19 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDORE | Multai | 30238 |
1731009WL115603
|
|
|
|
|
3
| dhanraj(Self) MP-31-009-032-001/381-A | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL115603
| Credited |
28/01/2021
|
|
|
4
| ramprakash(Self) MP-31-009-032-001/401 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL115603
| Credited |
27/01/2021
|
|
|
5
| इमला(Self) MP-31-009-032-001/20 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL115603
| Credited |
28/01/2021
|
|
|
6
| भागवत(Son) MP-31-009-032-001/162 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDOR | multai | 30238 |
1731009WL115603
| Credited |
27/01/2021
|
|
|
7
| radha(Wife) MP-31-009-032-001/404 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL115603
| Credited |
27/01/2021
|
|
|
8
| Kailash(Self) MP-31-009-032-001/398 | SC |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL115603
| Credited |
27/01/2021
|
|
|
9
| आशा(Wife) MP-31-009-032-001/173 | SC |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL115603
|
|
|
|
|
10
| murari(Son) MP-31-009-032-001/403 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL115603
| Credited |
27/01/2021
|
|
|
11
| लल्लु(Self) MP-31-009-032-001/30 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL115603
| Credited |
27/01/2021
|
|
|
12
| झुन्ना(Daughter) MP-31-009-032-001/21 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDORE | TEMJIRA(B) | 30238 |
1731009WL115603
| Credited |
28/01/2021
|
|
|
13
| sanjay(Son) MP-31-009-032-001/402 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL115603
| Credited |
28/01/2021
|
|
|
14
| fulva(Sister) MP-31-009-032-001/20 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL115603
| Credited |
28/01/2021
|
|
|
15
| ganesh(Self) MP-31-009-032-001/17-B | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| AXIS BANK | PITHAMPUR | UTIB0001089 |
1731009WL115603
| Credited |
27/01/2021
|
|
|
16
| रामदयाल(Self) MP-31-009-032-001/22 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL115603
|
|
|
|
|
17
| रामाशंकर(Son) MP-31-009-032-001/3 | SC |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL115603
| Credited |
27/01/2021
|
|
|
18
| राजेन्द्र(Self) MP-31-009-032-001/32 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL115603
|
|
|
|
|
19
| diwakar(Brother) MP-31-009-032-001/406 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL115603
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |