| 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
| सरजेराव(Son) MP-31-009-060-001/101 | OTHER |
सिलादेही
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL072942
|
|
|
|
|
2
| राजु(Grandson) MP-31-009-060-001/104 | OTHER |
सिलादेही
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL072942
|
|
|
|
|
3
| सुनिल(Son) MP-31-009-060-001/100 | OTHER |
सिलादेही
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL072942
|
|
|
|
|
4
| सारवन मेटु(Self) MP-31-009-060-001/15 | SC |
सिलादेही
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL072942
|
|
|
|
|
5
| दिलिप(Grandson) MP-31-009-060-001/167 | OTHER |
सिलादेही
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL072942
|
|
|
|
|
6
| ओमकार(Others) MP-31-009-060-002/430 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL072942
| Credited |
23/10/2021
|
|
|
7
| सुधाकर(Son) MP-31-009-060-001/135 | SC |
सिलादेही
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL072942
|
|
|
|
|
8
| राजु सुंटुग(Self) MP-31-009-060-001/10 | ST |
सिलादेही
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL072942
|
|
|
|
|
9
| मन्नी(Wife) MP-31-009-060-001/2 | OTHER |
सिलादेही
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL072942
|
|
|
|
|
10
| कपिल(Son) MP-31-009-060-001/18 | SC |
सिलादेही
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL072942
|
|
|
|
|
11
| दशरथ रामपत(Self) MP-31-009-060-001/118 | OTHER |
सिलादेही
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL072942
|
|
|
|
|
12
| सुधाकर गुलाब(Self) MP-31-009-060-001/108 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL072942
| Credited |
23/10/2021
|
|
|
13
| अनिल(Son) MP-31-009-060-001/21 | OTHER |
सिलादेही
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL072942
|
|
|
|
|
14
| सुरेश MP-31-009-060-002/422 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL072942
| Credited |
24/10/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |