| 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
| bindra(Brother) MP-31-009-026-002/228 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL020403
| Credited |
24/08/2023
|
|
|
2
| तानसिंह विजयसिंह(Self) MP-31-009-026-002/231 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL020403
| Credited |
24/08/2023
|
|
|
3
| राघा(Wife) MP-31-009-026-002/231 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL020403
| Credited |
24/08/2023
|
|
|
4
| मीरा(Wife) MP-31-009-026-002/232 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL020403
| Credited |
24/08/2023
|
|
|
5
| बिन्द्रा रधीरसिंह(Self) MP-31-009-026-002/200 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL020403
| Credited |
24/08/2023
|
|
|
6
| बबली(Daughter-in-Law) MP-31-009-026-002/204 | ST |
सूकाखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL020403
| Credited |
24/08/2023
|
|
|
7
| अति सोहनसिंह(Self) MP-31-009-026-002/205 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL020403
| Credited |
24/08/2023
|
|
|
8
| राजश्री(Self) MP-31-009-026-002/206 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL020403
| Credited |
24/08/2023
|
|
|
9
| सुनिता बाई(Wife) MP-31-009-026-002/227 | OTHER |
सूकाखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL020403
| Credited |
24/08/2023
|
|
|
10
| पुनम(Daughter-in-Law) MP-31-009-026-002/213 | OTHER |
सूकाखेडी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | PITAMPUR I E | BKID0009816 |
1731009WL020403
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 5 | 0 | 4 | 4 | | | | | | | | | | | | | | |