| 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
| raju(Brother) MP-31-009-032-001/76 | OTHER |
टेमझिरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL119729
|
|
|
|
|
2
| राधेश्याम(Son) MP-31-009-032-001/97 | SC |
टेमझिरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDOR | multai | 30238 |
1731009WL119729
|
|
|
|
|
3
| सुक्कु(Self) MP-31-009-032-001/53 | OTHER |
टेमझिरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDOR | multai | 30238 |
1731009WL119729
|
|
|
|
|
4
| सरकिला(Wife) MP-31-009-032-001/53 | OTHER |
टेमझिरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDOR | multai | 30238 |
1731009WL119729
|
|
|
|
|
5
| छोटेलाल(Self) MP-31-009-032-001/17 | OTHER |
टेमझिरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDOR | multai | 30238 |
1731009WL119729
|
|
|
|
|
6
| राजेश(Self) MP-31-009-032-001/36 | OTHER |
टेमझिरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDORE | Multai | 30238 |
1731009WL119729
|
|
|
|
|
7
| श्रीचन्द(Self) MP-31-009-032-001/48 | OTHER |
टेमझिरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDOR | multai | 30238 |
1731009WL119729
|
|
|
|
|
8
| अजयपाल(Son) MP-31-009-032-001/151 | OTHER |
टेमझिरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDORE | Multai | 30238 |
1731009WL119729
|
|
|
|
|
9
| बबिता(Wife) MP-31-009-032-001/36 | OTHER |
टेमझिरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDORE | TEMJIRA(B) | 30238 |
1731009WL119729
|
|
|
|
|
10
| सुशीला(Wife) MP-31-009-032-001/76 | OTHER |
टेमझिरा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL119729
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |