| 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
| शर्मिला बाई(Wife) MP-31-009-032-004/193 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL145868
| Credited |
22/03/2022
|
|
|
2
| सियाराम(Self) MP-31-009-032-004/196 | SC |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009WL145868
|
|
|
|
|
3
| द्रोपती(Wife) MP-31-009-032-004/196 | SC |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009WL145868
|
|
|
|
|
4
| सुखपाल सिंह(Self) MP-31-009-032-004/202 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL145868
| Credited |
22/03/2022
|
|
|
5
| गोपाल(Self) MP-31-009-032-004/205 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL145868
| Credited |
22/03/2022
|
|
|
6
| मनोहर(Self) MP-31-009-032-004/199 | SC |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009WL145868
|
|
|
|
|
7
| सुरजन सिंह(Self) MP-31-009-032-004/193 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDORE | TEMJIRA(B) | 30238 |
1731009WL145868
| Credited |
22/03/2022
|
|
|
8
| प्रथवीराज(Self) MP-31-009-032-004/204 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL145868
| Credited |
22/03/2022
|
|
|
9
| बंटीबाई(Wife) MP-31-009-032-004/204 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL145868
| Credited |
22/03/2022
|
|
|
10
| मुकेश MP-31-009-032-004/199 | SC |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009WL145868
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |