| 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
| जगदीश(Son) MP-31-009-026-001/178 | SC |
निरगुड
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL095489
| Credited |
19/02/2020
|
|
|
2
| महादेव(Self) MP-31-009-026-001/51 | SC |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL095489
| Credited |
19/02/2020
|
|
|
3
| जगन(Self) MP-31-009-026-001/62 | SC |
निरगुड
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL095489
| Credited |
19/02/2020
|
|
|
4
| जगदीश(Son) MP-31-009-026-001/73 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL095489
| Credited |
19/02/2020
|
|
|
5
| गीता MP-31-009-026-001/73 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL095489
| Credited |
19/02/2020
|
|
|
6
| जीवनू(Self) MP-31-009-026-001/81 | OTHER |
निरगुड
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL095489
| Credited |
19/02/2020
|
|
|
7
| जयसिंग(Self) MP-31-009-026-001/98 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL095489
| Credited |
19/02/2020
|
|
|
8
| सुधाबाई(Wife) MP-31-009-026-001/98 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL095489
| Credited |
19/02/2020
|
|
|
9
| विमला(Wife) MP-31-009-026-001/51 | SC |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL095489
| Credited |
19/02/2020
|
|
|
10
| Sunil khouse(Son) MP-31-009-026-001/406 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL095489
| Credited |
19/02/2020
|
|
|
11
| Shankar Khouse(Self) MP-31-009-026-001/406 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL095489
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 11 | 10 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |