| 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
| सुनिता(Son) MP-31-009-032-004/272 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL041767
| Credited |
14/03/2024
|
|
|
2
| मुंशी(Son) MP-31-009-032-004/272 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL041767
| Credited |
14/03/2024
|
|
|
3
| तानसिंह(Self) MP-31-009-032-004/278 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL041767
| Credited |
14/03/2024
|
|
|
4
| जागरती(Wife) MP-31-009-032-004/278 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL041767
| Credited |
14/03/2024
|
|
|
5
| कैलाश(Self) MP-31-009-032-004/265 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL041767
| Credited |
14/03/2024
|
|
|
6
| धन्नीबाई(Wife) MP-31-009-032-004/265 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL041767
| Credited |
14/03/2024
|
|
|
7
| देवेंद्र(Son) MP-31-009-032-004/285 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL041767
| Credited |
14/03/2024
|
|
|
8
| चेतनसिंह(Son) MP-31-009-032-004/271 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL041767
| Credited |
14/03/2024
|
|
|
9
| सोमती(Others) MP-31-009-032-004/271 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL041767
| Credited |
14/03/2024
|
|
|
10
| कांतीबाई(Others) MP-31-009-032-004/262 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL041767
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |