| 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
| चित्रा गोकुलसिंह(Self) MP-31-009-026-002/196 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL020465
| Credited |
08/06/2020
|
|
|
2
| दु्रपता(Wife) MP-31-009-026-002/207 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL020465
| Credited |
08/06/2020
|
|
|
3
| राघा(Wife) MP-31-009-026-002/231 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL020465
| Credited |
08/06/2020
|
|
|
4
| कल्पना(Self) MP-31-009-026-002/244 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL020465
| Credited |
08/06/2020
|
|
|
5
| babita(Daughter-in-Law) MP-31-009-026-002/245 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL020465
| Credited |
08/06/2020
|
|
|
6
| धरमसिंह उमेनसिंह(Self) MP-31-009-026-002/247 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL020465
| Credited |
08/06/2020
|
|
|
7
| anita MP-31-009-026-002/331 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | NIRGUD | 0779 |
1731009WL020465
| Credited |
08/06/2020
|
|
|
8
| अजित(Self) MP-31-009-026-002/312 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL020465
| Credited |
08/06/2020
|
|
|
9
| भागवंती(Others) MP-31-009-026-002/304 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL020465
| Credited |
08/06/2020
|
|
|
10
| हेमलता(Wife) MP-31-009-026-002/276 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL020465
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |