| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| hariram(Husband) MP-31-009-032-003/380-A | OTHER |
खेडी कुनबा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009032WL107327
|
|
|
|
|
2
| RAVINDRA(Son) MP-31-009-032-004/187 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009032WL107327
| Credited |
12/12/2018
|
|
|
3
| pramila(Self) MP-31-009-032-003/380-A | OTHER |
खेडी कुनबा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL107327
| Credited |
12/12/2018
|
|
|
4
| सुखदेव(Self) MP-31-009-032-004/255 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL107327
| Credited |
12/12/2018
|
|
|
5
| रमेश(Self) MP-31-009-032-004/183 | SC |
बाडेगांव
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | TEMJIRA(B) | 30238 |
1731009032WL107327
|
|
|
|
|
6
| सुमन(Wife) MP-31-009-032-004/183 | SC |
बाडेगांव
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | TEMJIRA(B) | 30238 |
1731009032WL107327
|
|
|
|
|
7
| दिलीप(Son) MP-31-009-032-004/181 | SC |
बाडेगांव
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009032WL107327
|
|
|
|
|
8
| किसना(Self) MP-31-009-032-004/198 | SC |
बाडेगांव
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009032WL107327
|
|
|
|
|
9
| रूपेश MP-31-009-032-004/211 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL107327
| Credited |
12/12/2018
|
|
|
10
| अनिता(Others) MP-31-009-032-004/181 | SC |
बाडेगांव
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009032WL107327
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |