| 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
| हेमलता(Wife) MP-31-009-013-001/270 | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL146336
|
|
|
|
|
2
| महादेव(Son) MP-31-009-013-001/27 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL146336
| Credited |
23/03/2022
|
|
|
3
| सुशीला(Wife) MP-31-009-013-001/15 | OTHER |
खेडीबुजुर्ग
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL146336
| Credited |
23/03/2022
|
|
|
4
| parvin MP-31-009-013-001/21 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL146336
| Credited |
23/03/2022
|
|
|
5
| र्निमला(Others) MP-31-009-013-001/22 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL146336
| Credited |
23/03/2022
|
|
|
6
| हन्सुलाल(Son) MP-31-009-013-001/26 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL146336
| Credited |
23/03/2022
|
|
|
7
| रमल(Self) MP-31-009-013-001/26 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL146336
| Credited |
23/03/2022
|
|
|
8
| इन्द्रकला कैलाश(Granddaughter) MP-31-009-013-001/266-B | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731009WL146336
| Credited |
23/03/2022
|
|
|
9
| Chindhi/Namdev(Mother) MP-31-009-013-001/266-B | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL146336
| Credited |
23/03/2022
|
|
|
10
| सरोज(Wife) MP-31-009-013-001/269 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL146336
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |