| 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
| मेहदीराम(Son) MP-31-009-026-001/157 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL006244
| Credited |
15/05/2020
|
|
|
2
| जयसिंग(Self) MP-31-009-026-001/98 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL006244
| Credited |
15/05/2020
|
|
|
3
| सुधाबाई(Wife) MP-31-009-026-001/98 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL006244
| Credited |
14/05/2020
|
|
|
4
| Sunil khouse(Son) MP-31-009-026-001/406 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL006244
| Credited |
14/05/2020
|
|
|
5
| golu MP-31-009-026-001/69 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL006244
| Credited |
15/05/2020
|
|
|
6
| SHEETAL(Wife) MP-31-009-026-001/157 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL006244
| Credited |
15/05/2020
|
|
|
7
| Shankar Khouse(Self) MP-31-009-026-001/406 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL006244
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |