| 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
| anshu(Brother) MP-31-009-015-001/11 | ST |
ऊशरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105828
|
|
|
|
|
2
| मीना(Others) MP-31-009-015-001/16 | ST |
ऊशरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL105828
|
|
|
|
|
3
| hariram(Son) MP-31-009-015-001/2 | ST |
ऊशरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105828
|
|
|
|
|
4
| पिरमवती(Wife) MP-31-009-015-001/26 | ST |
ऊशरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105828
|
|
|
|
|
5
| कलवंती(Wife) MP-31-009-015-001/31 | ST |
ऊशरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105828
|
|
|
|
|
6
| शिवराम(Self) MP-31-009-015-001/35 | SC |
ऊशरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105828
|
|
|
|
|
7
| punam(Daughter-in-Law) MP-31-009-015-001/36 | SC |
ऊशरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL105828
|
|
|
|
|
8
| savita(Daughter) MP-31-009-015-001/22 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105828
| Credited |
12/12/2022
|
|
|
9
| SHANTI(Daughter-in-Law) MP-31-009-015-001/20 | ST |
ऊशरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL105828
|
|
|
|
|
10
| CHANDRAKALA NAGLE(Wife) MP-31-009-015-001/344-A | SC |
ऊशरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL105828
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |