| 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
| रविशंकर लखनसिंह(Self) MP-31-009-026-002/202 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL040443
| Credited |
13/03/2024
|
|
|
2
| पुष्पा(Wife) MP-31-009-026-002/247 | OTHER |
सूकाखेडी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL040443
| Credited |
13/03/2024
|
|
|
3
| गुरूगोविंद(Son) MP-31-009-026-002/313 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL040443
| Credited |
13/03/2024
|
|
|
4
| anita MP-31-009-026-002/331 | OTHER |
सूकाखेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | NIRGUD | 0779 |
1731009WL040443
| Credited |
13/03/2024
|
|
|
5
| बबिता(Wife) MP-31-009-026-002/422 | OTHER |
सूकाखेडी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL040443
| Credited |
13/03/2024
|
|
|
6
| सुनिता बाई(Wife) MP-31-009-026-002/227 | OTHER |
सूकाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL040443
| Credited |
13/03/2024
|
|
|
7
| संगीता(Wife) MP-31-009-026-002/202 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL040443
| Credited |
13/03/2024
|
|
|
8
| सुरती(Wife) MP-31-009-026-002/246 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL040443
| Credited |
13/03/2024
|
|
|
9
| प्रीतम(Son) MP-31-009-026-002/252 | OTHER |
सूकाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL040443
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 4 | 9 | 8 | 6 | 7 | | | | | | | | | | | | | | |