| 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
| bali(Daughter-in-Law) MP-31-009-032-004/221 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
2
| सीताराम(Son) MP-31-009-032-004/241 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDORE | TEMJIRA(B) | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
3
| RAVI(Self) MP-31-009-032-004/371-B | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
4
| LAXMI(Daughter-in-Law) MP-31-009-032-004/240 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
5
| sevakram(Son) MP-31-009-032-004/241 | SC |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009032WL088305
|
|
|
|
|
6
| नौखेलाल(Self) MP-31-009-032-004/210 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Multai | CNRB0005538 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
7
| गोपाल(Self) MP-31-009-032-004/205 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
8
| कालूदीप(Son) MP-31-009-032-004/240 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
9
| संगीता(Wife) MP-31-009-032-004/194 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDOR | MULTAI | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
10
| जयसिंग(Self) MP-31-009-032-004/225 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
11
| कमल(Son) MP-31-009-032-004/341 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDORE | Multai | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
12
| KISHANA(Father) MP-31-009-032-004/371-B | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
13
| नीलेश(Son) MP-31-009-032-004/339 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
14
| पर्वतराव(Self) MP-31-009-032-004/178 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDOR | multai | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
15
| कमला(Wife) MP-31-009-032-004/178 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDOR | multai | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
16
| लक्ष्मी(Wife) MP-31-009-032-004/210 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDOR | Multai | 30238 |
1731009032WL088305
| Credited |
21/12/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |