| 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
| युवराज(Son) MP-31-009-026-002/326 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1731009WL077385
| Credited |
26/08/2020
|
|
|
2
| सुभाष(Self) MP-31-009-026-001/190 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL077385
| Credited |
26/08/2020
|
|
|
3
| नारायण(Self) MP-31-009-026-001/70 | SC |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL077385
| Credited |
27/08/2020
|
|
|
4
| मुकेश(Son) MP-31-009-026-001/78 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL077385
| Credited |
26/08/2020
|
|
|
5
| गोलु(Son) MP-31-009-026-001/89 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL077385
| Credited |
26/08/2020
|
|
|
6
| दिवान(Son) MP-31-009-026-002/251 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL077385
| Credited |
26/08/2020
|
|
|
7
| जगदीशसिंह MP-31-009-026-002/384 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL077385
| Credited |
26/08/2020
|
|
|
8
| करन(Son) MP-31-009-026-002/279 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL077385
| Credited |
26/08/2020
|
|
|
9
| Gunna bai(Wife) MP-31-009-026-002/302 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL077385
| Credited |
26/08/2020
|
|
|
10
| शैलेंद्र(Son) MP-31-009-026-002/311 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL077385
| Credited |
26/08/2020
|
|
|
11
| राधिका(Daughter-in-Law) MP-31-009-026-002/282 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL077385
| Credited |
26/08/2020
|
|
|
12
| chhaya(Daughter-in-Law) MP-31-009-026-001/25 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL077385
| Credited |
26/08/2020
|
|
|
13
| vijan(Son) MP-31-009-026-001/129 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL077385
| Credited |
26/08/2020
|
|
|
14
| द्वारका(Wife) MP-31-009-026-001/70 | SC |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL077385
| Credited |
26/08/2020
|
|
|
15
| silver(Son) MP-31-009-026-002/197 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL077385
| Credited |
26/08/2020
|
|
|
16
| mankana bai(Daughter-in-Law) MP-31-009-026-002/255 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL077385
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |