| 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
| MANCHIT LOKHANDE(Self) MP-31-009-032-001/61-B | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL027142
| Credited |
01/07/2022
|
|
|
2
| SARITA LOKHANDE(Wife) MP-31-009-032-001/61-B | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL027142
| Credited |
01/07/2022
|
|
|
3
| मुन्ना(Others) MP-31-009-032-001/160 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDOR | multai | 30238 |
1731009WL027142
| Credited |
01/07/2022
|
|
|
4
| राजेश(Self) MP-31-009-032-001/36 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDORE | Multai | 30238 |
1731009WL027142
| Credited |
01/07/2022
|
|
|
5
| तानसिंह(Self) MP-31-009-032-004/278 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL027142
| Credited |
01/07/2022
|
|
|
6
| कालूदीप(Son) MP-31-009-032-004/240 | SC |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL027142
| Credited |
01/07/2022
|
|
|
7
| अनसुइया(Wife) MP-31-009-032-001/61 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDOR | multai | 30238 |
1731009WL027142
| Credited |
01/07/2022
|
|
|
8
| चेतनसिंह(Son) MP-31-009-032-004/271 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL027142
| Credited |
01/07/2022
|
|
|
9
| सोमती(Others) MP-31-009-032-004/271 | OTHER |
बाडेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDOR | Multai | 30238 |
1731009WL027142
| Credited |
01/07/2022
|
|
|
10
| Devendra(Son) MP-31-009-032-001/36 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL027142
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |