| 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
| Himanshu(Son) MP-31-009-035-003/290 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL114997
|
|
|
|
|
2
| Dinesh(Son) MP-31-009-035-003/297 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL114997
|
|
|
|
|
3
| prakash.(Son) MP-31-009-035-003/277 | OTHER |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LAXMIBAI NAGAR SSI FIN,INDORE | SBIN0030126 |
1731009WL114997
| Credited |
16/02/2023
|
|
|
4
| ratanmala(Self) MP-31-009-035-003/435 | OTHER |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL114997
| Credited |
16/02/2023
|
|
|
5
| कला(Wife) MP-31-009-035-003/277 | OTHER |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL114997
| Credited |
16/02/2023
|
|
|
6
| vijay(Self) MP-31-009-035-003/433 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANDHAN BANK LIMITED | BETUL | BDBL0001361 |
1731009WL114997
|
|
|
|
|
7
| varsha(Wife) MP-31-009-035-003/433 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Multai | CNRB0005538 |
1731009WL114997
|
|
|
|
|
8
| दिलीप(Self) MP-31-009-035-003/298 | OTHER |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL114997
| Credited |
16/02/2023
|
|
|
9
| Pankaj(Son) MP-31-009-035-003/298 | OTHER |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL114997
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |