| 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
| सुरेन्द्र भोले(Son) MP-31-009-026-002/278 | OTHER |
सूकाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL013826
|
|
|
|
|
2
| प्रकाश(Son) MP-31-009-026-002/291 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL013826
| Credited |
14/07/2023
|
|
|
3
| चंदा(Others) MP-31-009-026-002/291 | OTHER |
सूकाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL013826
|
|
|
|
|
4
| रंजीत(Son) MP-31-009-026-002/292 | OTHER |
सूकाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL013826
|
|
|
|
|
5
| omcar singh(Son) MP-31-009-026-002/292 | OTHER |
सूकाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL013826
|
|
|
|
|
6
| नदंन लुखनसिंह(Self) MP-31-009-026-002/258 | OTHER |
सूकाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL013826
|
|
|
|
|
7
| अंजीरा(Wife) MP-31-009-026-002/258 | OTHER |
सूकाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL013826
|
|
|
|
|
8
| सूरती(Wife) MP-31-009-026-002/260 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL013826
| Credited |
14/07/2023
|
|
|
9
| प्रीतिबाला(Self) MP-31-009-026-002/248-A | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL013826
| Credited |
14/07/2023
|
|
|
10
| anguri(Daughter-in-Law) MP-31-009-026-002/292 | OTHER |
सूकाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL013826
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |