| 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
| कमलेश(Son) MP-31-009-032-001/128 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDOR | multai | 30238 |
1731009WL045317
| Credited |
26/03/2024
|
|
|
2
| akash(Son) MP-31-009-032-001/148 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL045317
| Credited |
26/03/2024
|
|
|
3
| Lila(Daughter-in-Law) MP-31-009-032-001/128 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL045317
| Credited |
26/03/2024
|
|
|
4
| sarita(Wife) MP-31-009-032-001/16 | SC |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL045317
|
|
|
|
|
5
| किसन(Son) MP-31-009-032-001/120 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDOR | multai | 30238 |
1731009WL045317
| Credited |
26/03/2024
|
|
|
6
| अजयपाल(Son) MP-31-009-032-001/151 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDORE | Multai | 30238 |
1731009WL045317
| Credited |
26/03/2024
|
|
|
7
| Anndrav(Son) MP-31-009-032-001/120 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL045317
| Credited |
26/03/2024
|
|
|
8
| बंशीलाल(Son) MP-31-009-032-001/124 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL045317
| Credited |
26/03/2024
|
|
|
9
| shivam(Son) MP-31-009-032-001/124 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL045317
| Credited |
26/03/2024
|
|
|
10
| gaytri MP-31-009-032-001/119 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL045317
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |