| 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
| मोहन(Self) MP-31-009-026-001/40 | SC |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL114444
|
|
|
|
|
2
| देवकी(Wife) MP-31-009-026-001/40 | SC |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL114444
|
|
|
|
|
3
| ajay(Son) MP-31-009-026-001/44 | SC |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL114444
| Credited |
25/01/2021
|
|
|
4
| धुन्नु(Self) MP-31-009-026-001/46 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL114444
|
|
|
|
|
5
| हीरू(Self) MP-31-009-026-001/35 | OTHER |
निरगुड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL114444
| Credited |
25/01/2021
|
|
|
6
| महादेव(Self) MP-31-009-026-001/51 | SC |
निरगुड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL114444
| Credited |
25/01/2021
|
|
|
7
| नेहरू(Self) MP-31-009-026-001/65 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL114444
|
|
|
|
|
8
| ragho(Son) MP-31-009-026-001/82 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL114444
|
|
|
|
|
9
| रामसिह MP-31-009-026-002/338 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL114444
| Credited |
25/01/2021
|
|
|
10
| सरिता MP-31-009-026-002/338 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL114444
| Credited |
25/01/2021
|
|
|
11
| नानसो(Self) MP-31-009-026-001/39 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL114444
|
|
|
|
|
12
| सज्जन गेंदसिंह(Self) MP-31-009-026-002/269 | OTHER |
सूकाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL114444
|
|
|
|
|
13
| राधा(Wife) MP-31-009-026-002/269 | OTHER |
सूकाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Multai | CNRB0005538 |
1731009WL114444
|
|
|
|
|
14
| pintu(Son) MP-31-009-026-001/65 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL114444
| Credited |
25/01/2021
|
|
|
15
| माया(Wife) MP-31-009-026-001/46 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL114444
|
|
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |