| 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
| अनोकचन्द हिरालाल(Self) MP-24-003-040-002/65-C | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003WL028636
| Credited |
06/07/2020
|
|
|
2
| पुष्पा(Wife) MP-24-003-040-002/65-C | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003WL028636
| Credited |
06/07/2020
|
|
|
3
| महादेव दयारामृ(Self) MP-24-003-040-002/90 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003WL028636
| Credited |
06/07/2020
|
|
|
4
| सूनीता महादेव(Wife) MP-24-003-040-002/90 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | OLD MAHESHWAR ROAD,KASARAWAD | SBIN0030035 |
1724003WL028636
| Credited |
06/07/2020
|
|
|
5
| अनिल कैलाश(Son) MP-24-003-040-002/77 | OTHER |
काटकुट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003WL028636
|
|
|
|
|
6
| SANGITA(Daughter-in-Law) MP-24-003-040-002/77 | OTHER |
काटकुट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003WL028636
|
|
|
|
|
7
| SUNIL(Son) MP-24-003-040-002/77 | OTHER |
काटकुट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003WL028636
|
|
|
|
|
8
| कैलाश गणपतु(Self) MP-24-003-040-002/77 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003WL028636
| Credited |
06/07/2020
|
|
|
9
| रजंना कैलाश(Wife) MP-24-003-040-002/77 | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003WL028636
| Credited |
06/07/2020
|
|
|
10
| VINAY GOVIND(Self) MP-24-003-040-002/69-A | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003WL028636
| Credited |
06/07/2020
|
|
|
11
| MONA VINAY(Wife) MP-24-003-040-002/69-A | OTHER |
काटकुट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BALSAMUD | BKID0009923 |
1724003WL028636
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |