| 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
| anguri(Daughter-in-Law) MP-31-009-026-002/253 | OTHER |
सूकाखेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL046560
| Credited |
26/03/2024
|
|
|
2
| narendrasingh(Son) MP-31-009-026-002/270 | OTHER |
सूकाखेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL046560
| Credited |
26/03/2024
|
|
|
3
| ललिता(Wife) MP-31-009-026-002/253-A | OTHER |
सूकाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL046560
| Credited |
26/03/2024
|
|
|
4
| sarita(Daughter-in-Law) MP-31-009-026-002/271 | OTHER |
सूकाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Multai | CNRB0005538 |
1731009WL046560
| Credited |
26/03/2024
|
|
|
5
| सुलोचना(Others) MP-31-009-026-002/267 | OTHER |
सूकाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL046560
| Credited |
26/03/2024
|
|
|
6
| रमकी(Wife) MP-31-009-026-002/280 | OTHER |
सूकाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL046560
| Credited |
26/03/2024
|
|
|
7
| Alka Chauhan(Daughter-in-Law) MP-31-009-026-002/277 | OTHER |
सूकाखेडी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | CHUNALOMA | MAHB0001061 |
1731009WL046560
| Credited |
26/03/2024
|
|
|
8
| जयश्री(Wife) MP-31-009-026-002/265 | OTHER |
सूकाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL046560
| Credited |
26/03/2024
|
|
|
9
| मीना(Others) MP-31-009-026-002/264 | OTHER |
सूकाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL046560
| Credited |
26/03/2024
|
|
|
10
| mankana bai(Daughter-in-Law) MP-31-009-026-002/255 | OTHER |
सूकाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL046560
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |