| 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
| Manorama Chauhan(Daughter-in-Law) MP-31-009-026-002/313 | OTHER |
सूकाखेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL044331
| Credited |
28/03/2024
|
|
|
2
| रुपा(Others) MP-31-009-026-002/294 | OTHER |
सूकाखेडी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL044331
| Credited |
28/03/2024
|
|
|
3
| ranjit(Son) MP-31-009-026-002/302 | OTHER |
सूकाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL044331
| Credited |
28/03/2024
|
|
|
4
| गुरूगोविंद(Son) MP-31-009-026-002/313 | OTHER |
सूकाखेडी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL044331
| Credited |
28/03/2024
|
|
|
5
| anuradha bai(Daughter-in-Law) MP-31-009-026-002/280 | OTHER |
सूकाखेडी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL044331
| Credited |
28/03/2024
|
|
|
6
| अजित(Self) MP-31-009-026-002/312 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL044331
| Credited |
28/03/2024
|
|
|
7
| लक्ष्मी(Wife) MP-31-009-026-002/418 | OTHER |
सूकाखेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL044331
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 1 | 5 | 1 | 2 | 3 | 4 | 2 | | | | | | | | | | | | | | |