| 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
| guruprasad(Brother) MP-31-009-032-004/383 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | PITHAMPUR | UCBA0002247 |
1731009WL031968
| Credited |
18/06/2021
|
|
|
2
| SARITA(Wife) MP-31-009-032-004/375-A | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL031968
| Credited |
01/08/2021
|
|
|
3
| vishal(Brother) MP-31-009-032-004/374-C | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL031968
| Credited |
01/08/2021
|
|
|
4
| bali(Wife) MP-31-009-032-004/221-B | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL031968
| Credited |
01/08/2021
|
|
|
5
| sangita(Wife) MP-31-009-032-004/205 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL031968
| Credited |
01/08/2021
|
|
|
6
| HOSIYAR(Self) MP-31-009-032-004/374-C | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL031968
| Credited |
01/08/2021
|
|
|
7
| sarala(Daughter-in-Law) MP-31-009-032-004/248 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL031968
| Credited |
01/08/2021
|
|
|
8
| roshni(Wife) MP-31-009-032-004/339 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL031968
| Credited |
01/08/2021
|
|
|
9
| Sarita solnki(Granddaughter) MP-31-009-032-004/206 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL031968
| Credited |
01/08/2021
|
|
|
10
| शैलेंद्र(Son) MP-31-009-032-004/285 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Multai | CNRB0005538 |
1731009WL031968
| Credited |
01/08/2021
|
|
|
11
| तितालसिंह रामसिंह(Self) MP-31-009-032-004/312 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL031968
| Credited |
01/08/2021
|
|
|
12
| गोदावरी(Wife) MP-31-009-032-004/312 | OTHER |
बाडेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL031968
|
|
|
|
|
13
| गोपाल(Self) MP-31-009-032-004/205 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL031968
| Credited |
01/08/2021
|
|
|
14
| सीता(Others) MP-31-009-032-004/208 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL031968
| Credited |
18/06/2021
|
|
|
15
| दामेशराव(Self) MP-31-009-032-004/274 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL031968
| Credited |
01/08/2021
|
|
|
16
| देवेंद्र(Son) MP-31-009-032-004/285 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL031968
| Credited |
01/08/2021
|
|
|
17
| नीलेश(Son) MP-31-009-032-004/339 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL031968
| Credited |
01/08/2021
|
|
|
18
| फूलवंती(Wife) MP-31-009-032-004/221 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL031968
| Credited |
01/08/2021
|
|
|
19
| shubham(Son) MP-31-009-032-004/205 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MULTAI | UBIN0573931 |
1731009WL031968
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |