| 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
| ramprakash(Self) MP-31-009-032-001/401 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL137211
| Credited |
25/02/2022
|
|
|
2
| Aklesh(Son) MP-31-009-032-001/27 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL137211
|
|
|
|
|
3
| omkar(Self) MP-31-009-032-001/410-B | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL137211
| Credited |
25/02/2022
|
|
|
4
| puspa(Wife) MP-31-009-032-001/410-B | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL137211
| Credited |
25/02/2022
|
|
|
5
| RADHA(Daughter-in-Law) MP-31-009-032-001/65 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL137211
| Credited |
25/02/2022
|
|
|
6
| भुरा(Son) MP-31-009-032-001/65 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDOR | multai | 30238 |
1731009WL137211
| Credited |
25/02/2022
|
|
|
7
| राधेश्याम MP-31-009-032-001/118 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | multai | 30238 |
1731009WL137211
|
|
|
|
|
8
| किसनराव(Son) MP-31-009-032-001/119 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDOR | multai | 30238 |
1731009WL137211
|
|
|
|
|
9
| अजयपाल(Son) MP-31-009-032-001/151 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDORE | Multai | 30238 |
1731009WL137211
| Credited |
25/02/2022
|
|
|
10
| rupesh(Son) MP-31-009-032-001/410-B | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL137211
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |