| 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
| सेवालाल(Self) MP-31-009-032-001/51 | SC |
टेमझिरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL0055927
| Credited |
28/05/2024
|
|
|
2
| RADHA(Daughter-in-Law) MP-31-009-032-001/65 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL043417
|
|
|
|
|
3
| जियालाल MP-31-009-032-001/8 | SC |
टेमझिरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDOR | multai | 30238 |
1731009WL043417
| Credited |
28/03/2024
|
|
|
4
| सुखनंदन(Son) MP-31-009-032-001/83 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | multai | 30238 |
1731009WL043417
|
|
|
|
|
5
| शिवकली(Wife) MP-31-009-032-001/51 | SC |
टेमझिरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDOR | multai | 30238 |
1731009WL043417
| Credited |
28/03/2024
|
|
|
6
| सुक्कु(Self) MP-31-009-032-001/53 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDOR | multai | 30238 |
1731009WL043417
| Credited |
28/03/2024
|
|
|
7
| सरकिला(Wife) MP-31-009-032-001/53 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDOR | multai | 30238 |
1731009WL043417
| Credited |
28/03/2024
|
|
|
8
| pramila(Wife) MP-31-009-032-001/83 | OTHER |
टेमझिरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL043417
| Credited |
28/03/2024
|
|
|
9
| sandip(Son) MP-31-009-032-001/66 | SC |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL043417
| Credited |
28/03/2024
|
|
|
10
| सुशीला(Wife) MP-31-009-032-001/76 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL043417
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |