| 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
| Babeeta(Daughter-in-Law) MP-31-009-032-004/374-C | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Multai | CNRB0005538 |
1731009WL041767
| Credited |
14/03/2024
|
|
|
2
| SARITA(Wife) MP-31-009-032-004/375-A | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL041767
| Credited |
14/03/2024
|
|
|
3
| anguri(Wife) MP-31-009-032-004/385 | OTHER |
बाडेगांव
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL041767
| Credited |
14/03/2024
|
|
|
4
| Laxmi Bai(Wife) MP-31-009-032-004/374-C | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Multai | CNRB0005538 |
1731009WL041767
| Credited |
14/03/2024
|
|
|
5
| संगीता(Granddaughter) MP-31-009-032-004/368 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL041767
| Credited |
14/03/2024
|
|
|
6
| sulli(Self) MP-31-009-032-004/372 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDORE | TEMJIRA(B) | 30238 |
1731009WL041767
| Credited |
14/03/2024
|
|
|
7
| radha(Wife) MP-31-009-032-004/367 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDORE | TEMJIRA(B) | 30238 |
1731009WL041767
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |