| 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
| kanhaiya(Self) MP-31-009-032-001/405 | OTHER |
टेमझिरा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL124588
|
|
|
|
|
2
| prabhakar(Self) MP-31-009-032-001/406 | OTHER |
टेमझिरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL124588
| Credited |
18/03/2021
|
|
|
3
| dhanraj(Self) MP-31-009-032-001/381-A | OTHER |
टेमझिरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL124588
| Credited |
20/03/2021
|
|
|
4
| mohanlal(Self) MP-31-009-032-001/402 | OTHER |
टेमझिरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL124588
| Credited |
17/03/2021
|
|
|
5
| Hemraj Suryavansi(Self) MP-31-009-032-001/411 | OTHER |
टेमझिरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL124588
| Credited |
17/03/2021
|
|
|
6
| ramprakash(Self) MP-31-009-032-001/401 | OTHER |
टेमझिरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL124588
| Credited |
18/03/2021
|
|
|
7
| mahesh(Self) MP-31-009-032-001/404 | OTHER |
टेमझिरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL124588
| Credited |
18/03/2021
|
|
|
8
| LALITA(Self) MP-31-009-032-001/41-B | OTHER |
टेमझिरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL124588
| Credited |
18/03/2021
|
|
|
9
| sita(Self) MP-31-009-032-001/403 | OTHER |
टेमझिरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL124588
| Credited |
17/03/2021
|
|
|
10
| रमोली(Wife) MP-31-009-032-001/5 | SC |
टेमझिरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL124588
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |