| 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
| Himanshu(Son) MP-31-009-035-003/290 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL112848
|
|
|
|
|
2
| MOHD PAKRUDDIN(Son) MP-31-009-035-003/293 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL112848
|
|
|
|
|
3
| ratanmala(Self) MP-31-009-035-003/435 | OTHER |
गोपालतलाई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL112848
| Credited |
17/02/2023
|
|
|
4
| chindu(Husband) MP-31-009-035-003/439 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL112848
|
|
|
|
|
5
| meera(Wife) MP-31-009-035-003/280 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL112848
|
|
|
|
|
6
| Shubham(Son) MP-31-009-035-003/298 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL112848
|
|
|
|
|
7
| दिलीप(Self) MP-31-009-035-003/298 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL112848
|
|
|
|
|
8
| Pankaj(Son) MP-31-009-035-003/298 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL112848
|
|
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |