| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राधा(Wife) MP-31-009-002-002/137 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045340
|
|
|
|
|
2
| गुनता(Wife) MP-31-009-002-002/159 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045340
|
|
|
|
|
3
| शंकर(Self) MP-31-009-002-002/159 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | Hoshangabad Branch | IDFB0041112 |
1731009WL045340
|
|
|
|
|
4
| पुन्या(Self) MP-31-009-002-002/150 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | Hoshangabad Branch | IDFB0041112 |
1731009WL045340
|
|
|
|
|
5
| देवेन्द्र MP-31-009-002-002/156 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045340
| Credited |
15/07/2020
|
|
|
6
| गणपत(Self) MP-31-009-002-002/137 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045340
| Credited |
15/07/2020
|
|
|
7
| यशवंत(Son) MP-31-009-002-002/161 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045340
| Credited |
15/07/2020
|
|
|
8
| सुखदेव(Son) MP-31-009-002-002/176 | OTHER |
सोनोली
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 20 |
40
|
0
|
0
|
40
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045340
| Credited |
15/07/2020
|
|
|
9
| इमला(Father-in_Law) MP-31-009-002-002/176 | OTHER |
सोनोली
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 20 |
40
|
0
|
0
|
40
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045340
| Credited |
15/07/2020
|
|
|
10
| shivani(Daughter) MP-31-009-002-002/137 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045340
| Credited |
15/07/2020
|
|
|
11
| पार्वती(Sister) MP-31-009-002-002/127 | SC |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045340
|
|
|
|
|
12
| प्रकाश(Son) MP-31-009-002-002/177 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045340
|
|
|
|
|
13
| rajesh(Son) MP-31-009-002-002/151 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 40 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045340
| Credited |
15/07/2020
|
|
|
14
| प्रमिला(Wife) MP-31-009-002-002/150 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045340
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |