| 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
| Aklesh(Son) MP-31-009-032-001/27 | OTHER |
टेमझिरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL043032
| Credited |
16/03/2024
|
|
|
2
| nilisha(Daughter) MP-31-009-032-001/172 | SC |
टेमझिरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL043032
| Credited |
16/03/2024
|
|
|
3
| Durgesh(Son) MP-31-009-032-001/27 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MANDIDEEP | SBIN0006190 |
1731009WL043032
| Credited |
16/03/2024
|
|
|
4
| Roshani(Daughter-in-Law) MP-31-009-032-001/33 | OTHER |
टेमझिरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | BIRULBAZAR | CBIN0282074 |
1731009WL043032
| Credited |
16/03/2024
|
|
|
5
| राजु(Self) MP-31-009-032-001/18 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDOR | multai | 30238 |
1731009WL043032
| Credited |
16/03/2024
|
|
|
6
| राजेश(Self) MP-31-009-032-001/36 | OTHER |
टेमझिरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDORE | Multai | 30238 |
1731009WL043032
| Credited |
16/03/2024
|
|
|
7
| रामकली(Wife) MP-31-009-032-001/172 | SC |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDOR | multai | 30238 |
1731009WL043032
| Credited |
16/03/2024
|
|
|
8
| gaytri(Wife) MP-31-009-032-001/17-B | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL043032
| Credited |
16/03/2024
|
|
|
9
| ganesh(Self) MP-31-009-032-001/17-B | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| AXIS BANK | PITHAMPUR | UTIB0001089 |
1731009WL043032
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |