| 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
| मनोज(Son) MP-31-009-026-002/206 | OTHER |
सूकाखेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL049313
| Credited |
13/04/2024
|
|
|
2
| राजश्री(Self) MP-31-009-026-002/206 | OTHER |
सूकाखेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL049313
| Credited |
13/04/2024
|
|
|
3
| भागवंती(Wife) MP-31-009-026-002/218 | OTHER |
सूकाखेडी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL049313
| Credited |
13/04/2024
|
|
|
4
| राघा(Wife) MP-31-009-026-002/231 | OTHER |
सूकाखेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL049313
| Credited |
13/04/2024
|
|
|
5
| दिवान(Son) MP-31-009-026-002/251 | OTHER |
सूकाखेडी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL049313
| Credited |
13/04/2024
|
|
|
6
| jyoti(Daughter-in-Law) MP-31-009-026-002/251 | OTHER |
सूकाखेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL049313
| Credited |
13/04/2024
|
|
|
7
| ललिता(Wife) MP-31-009-026-002/253-A | OTHER |
सूकाखेडी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL049313
| Credited |
12/04/2024
|
|
|
8
| reena(Daughter-in-Law) MP-31-009-026-002/272 | OTHER |
सूकाखेडी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL049313
| Credited |
13/04/2024
|
|
|
9
| सुनिता बाई(Wife) MP-31-009-026-002/227 | OTHER |
सूकाखेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL049313
| Credited |
13/04/2024
|
|
|
10
| रमकी(Wife) MP-31-009-026-002/280 | OTHER |
सूकाखेडी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL049313
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 5 | 1 | 0 | | | | | | | | | | | | | | |