| 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
| कमल(Wife) MP-31-009-026-001/416 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL135515
|
|
|
|
|
2
| हेमराज(Self) MP-31-009-026-001/420 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL135515
| Credited |
03/04/2021
|
|
|
3
| 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 |
1731009WL135515
| Credited |
03/04/2021
|
|
|
4
| 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 |
1731009WL135515
| Credited |
03/04/2021
|
|
|
5
| होम सिंह(Self) MP-31-009-026-002/418 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL135515
| Credited |
03/04/2021
|
|
|
6
| गणेश(Self) MP-31-009-026-001/410 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BUDHNI | SBIN0010819 |
1731009WL135515
|
|
|
|
|
7
| मंगल शिवसिंह(Self) MP-31-009-026-002/280 | OTHER |
सूकाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Multai | CNRB0005538 |
1731009WL135515
|
|
|
|
|
8
| pramila(Self) MP-31-009-026-001/408 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL135515
|
|
|
|
|
9
| सोनम(Wife) MP-31-009-026-001/420 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL135515
| Credited |
03/04/2021
|
|
|
10
| सुनील(Self) MP-31-009-026-001/416 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL135515
|
|
|
|
|
11
| हीरा(Self) MP-31-009-026-001/415 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL135515
|
|
|
|
|
12
| ममता(Wife) MP-31-009-026-001/421 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL135515
|
|
|
|
|
13
| अशोक(Self) MP-31-009-026-001/421 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL135515
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |