| 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
| नोगोराव(Self) MP-31-009-035-003/252 | OTHER |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL040059
| Credited |
16/03/2024
|
|
|
2
| meera(Daughter-in-Law) MP-31-009-035-003/264 | SC |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL040059
|
|
|
|
|
3
| मणिराम(Son) MP-31-009-035-003/264 | SC |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL040059
| Credited |
16/03/2024
|
|
|
4
| विनोद(Son) MP-31-009-035-003/260 | OTHER |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL040059
| Credited |
16/03/2024
|
|
|
5
| निर्मला(Wife) MP-31-009-035-003/252 | OTHER |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL040059
| Credited |
16/03/2024
|
|
|
6
| गणपती(Self) MP-31-009-035-003/251 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL040059
|
|
|
|
|
7
| गेन्दराव(Self) MP-31-009-035-003/258 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL040059
|
|
|
|
|
8
| श्रावण(Self) MP-31-009-035-003/277 | OTHER |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL040059
| Credited |
16/03/2024
|
|
|
9
| PRABHA(Wife) MP-31-009-035-003/258 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL040059
|
|
|
|
|
10
| ेकांता(Wife) MP-31-009-035-003/251 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL040059
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |