| 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
| गेन्दराव(Self) MP-31-009-035-003/258 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL114997
|
|
|
|
|
2
| Rupesh(Son) MP-31-009-035-003/225 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL114997
|
|
|
|
|
3
| रूकमणी(Wife) MP-31-009-035-003/250 | 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
|
|
|
4
| बलवंतराव(Self) MP-31-009-035-003/265 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL114997
|
|
|
|
|
5
| निर्मला(Wife) MP-31-009-035-003/265 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL114997
|
|
|
|
|
6
| श्रावण(Self) 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
|
|
|
7
| PRABHA(Wife) MP-31-009-035-003/258 | OTHER |
गोपालतलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL114997
|
|
|
|
|
8
| Pradeep(Son) MP-31-009-035-003/241 | 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
|
|
|
9
| किसना(Self) MP-31-009-035-003/247 | OTHER |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL114997
| Credited |
16/02/2023
|
|
|
10
| premlal 1(Father) MP-31-009-035-003/250 | OTHER |
गोपालतलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL114997
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |