| 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
| SUNIL(Son) MP-31-009-060-002/178 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL009262
|
|
|
|
|
2
| अर्जुन पिरथीलाल(Self) MP-31-009-060-001/73 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL009262
|
|
|
|
|
3
| अनिता(Wife) MP-31-009-060-001/73 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL009262
|
|
|
|
|
4
| सुनिल(Son) MP-31-009-060-001/100 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL009262
|
|
|
|
|
5
| द्रपदी(Wife) MP-31-009-060-001/81 | SC |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| C.C.BANK | barkhed | 5553 |
1731009WL009262
|
|
|
|
|
6
| सुभाष शिवराम(Self) MP-31-009-060-001/53 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL009262
|
|
|
|
|
7
| सगाना(Wife) MP-31-009-060-001/53 | OTHER |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL009262
|
|
|
|
|
8
| shivaji MP-31-009-060-002/337 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL009262
| Credited |
19/05/2020
|
|
|
9
| मानिकराव(Self) MP-31-009-060-002/387 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009WL009262
| Credited |
19/05/2020
|
|
|
10
| SURESH(Self) MP-31-009-060-002/500 | SC |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL009262
| Credited |
19/05/2020
|
|
|
11
| ramkishor(Self) MP-31-009-060-002/509 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL009262
| Credited |
19/05/2020
|
|
|
12
| PRAMILA(Daughter-in-Law) MP-31-009-060-002/178 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL009262
|
|
|
|
|
13
| ओमप्रकाश(Self) MP-31-009-060-001/81 | SC |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL009262
|
|
|
|
|
14
| राजु सुंटुग(Self) MP-31-009-060-001/10 | ST |
सिलादेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL009262
|
|
|
|
|
15
| घनश्याम MP-31-009-060-001/85 | OTHER |
सिलादेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL009262
| Credited |
19/05/2020
|
|
|
16
| राजेश(Son) MP-31-009-060-002/443 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL009262
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |