| 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
| महादेव(Self) MP-31-009-026-001/51 | SC |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL024614
| Credited |
29/06/2022
|
|
|
2
| सम्पत(Self) MP-31-009-026-001/61 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL024614
| Credited |
29/06/2022
|
|
|
3
| जगन(Self) MP-31-009-026-001/62 | SC |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL024614
| Credited |
29/06/2022
|
|
|
4
| विमला(Wife) MP-31-009-026-001/51 | SC |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL024614
| Credited |
29/06/2022
|
|
|
5
| शशिकला(Father-in_Law) MP-31-009-026-001/75 | SC |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL024614
| Credited |
29/06/2022
|
|
|
6
| जगदीश(Husband) MP-31-009-026-001/446 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL024614
| Credited |
29/06/2022
|
|
|
7
| पूनम कालभोर(Self) MP-31-009-026-001/446 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL024614
| Credited |
29/06/2022
|
|
|
8
| पूजा MP-31-009-026-001/64 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL024614
| Credited |
29/06/2022
|
|
|
9
| दसरी(Wife) MP-31-009-026-001/61 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL0067118
| Credited |
03/10/2022
|
|
|
10
| तिलखा(Wife) MP-31-009-026-001/60 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL024614
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | 0 | | | | | | | | | | | | | | |