| 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
| गणेश(Son) MP-31-009-032-001/107 | OTHER |
टेमझिरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL048726
| Credited |
12/04/2024
|
|
manoj
|
2
| bali(Wife) MP-31-009-032-001/118 | OTHER |
टेमझिरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL048726
| Credited |
12/04/2024
|
|
manoj
|
3
| कंचना(Others) MP-31-009-032-001/106 | OTHER |
टेमझिरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDOR | multai | 30238 |
1731009WL048726
| Credited |
12/04/2024
|
|
manoj
|
4
| LALITA(Daughter-in-Law) MP-31-009-032-001/103 | OTHER |
टेमझिरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL048726
| Credited |
12/04/2024
|
|
manoj
|
5
| रमेश(Son) MP-31-009-032-001/104 | OTHER |
टेमझिरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDOR | multai | 30238 |
1731009WL048726
| Credited |
12/04/2024
|
|
manoj
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |