| 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
| मीराबाई(Wife) MP-31-009-032-004/217 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL008589
| Credited |
20/05/2020
|
|
|
2
| rajeswari(Granddaughter) MP-31-009-032-004/318 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL008589
| Credited |
19/05/2020
|
|
|
3
| तानसिंह(Self) MP-31-009-032-004/278 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL008589
|
|
|
|
|
4
| जागरती(Wife) MP-31-009-032-004/278 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL008589
|
|
|
|
|
5
| सियाराम(Self) MP-31-009-032-004/196 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009WL008589
| Credited |
20/05/2020
|
|
|
6
| द्रोपती(Wife) MP-31-009-032-004/196 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009WL008589
| Credited |
19/05/2020
|
|
|
7
| सुभाष(Self) MP-31-009-032-004/214 | SC |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL008589
|
|
|
|
|
8
| दामेशराव(Self) MP-31-009-032-004/274 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL008589
|
|
|
|
|
9
| पर्वतराव(Self) MP-31-009-032-004/178 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | multai | 30238 |
1731009WL008589
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |