| 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
| नदंन लुखनसिंह(Self) MP-31-009-026-002/258 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL092048
| Credited |
29/01/2020
|
|
|
2
| अंजीरा(Wife) MP-31-009-026-002/258 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL092048
| Credited |
29/01/2020
|
|
|
3
| रामसिह MP-31-009-026-002/338 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL092048
| Credited |
29/01/2020
|
|
|
4
| सरिता MP-31-009-026-002/338 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL092048
| Credited |
29/01/2020
|
|
|
5
| Tufan Singh Chouhan(Self) MP-31-009-026-002/385 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL092048
| Credited |
29/01/2020
|
|
|
6
| भगवान(Brother) MP-31-009-026-002/304 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL092048
| Credited |
29/01/2020
|
|
|
7
| सज्जन गेंदसिंह(Self) MP-31-009-026-002/269 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL092048
| Credited |
29/01/2020
|
|
|
8
| Reeta Chouhan(Wife) MP-31-009-026-002/385 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL092048
| Credited |
29/01/2020
|
|
|
9
| राधा(Wife) MP-31-009-026-002/269 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | Multai | CNRB0005538 |
1731009WL092048
| Credited |
29/01/2020
|
|
|
10
| भागवंती(Others) MP-31-009-026-002/304 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL092048
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |