| 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
| मारोती(Self) MP-31-009-017-001/181 | OTHER |
अैनस
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL041903
| Credited |
13/03/2024
|
|
|
2
| गणेशराव(Self) MP-31-009-017-001/230 | OTHER |
अैनस
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL041903
| Credited |
13/03/2024
|
|
|
3
| GARVIND(Son) MP-31-009-017-001/55 | OTHER |
अैनस
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL041903
| Credited |
13/03/2024
|
|
|
4
| रधुनाथ(Self) MP-31-009-017-001/118 | OTHER |
अैनस
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MULTAI | CBIN0281357 |
1731009WL041903
|
|
|
|
|
5
| अजाबराव(Self) MP-31-009-017-001/350 | OTHER |
अैनस
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL041903
| Credited |
13/03/2024
|
|
|
6
| SANGITA(Daughter) MP-31-009-017-001/55 | OTHER |
अैनस
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL041903
| Credited |
13/03/2024
|
|
|
7
| रूपेश(Son) MP-31-009-017-001/119 | OTHER |
अैनस
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL041903
|
|
|
|
|
8
| Kamla(Sister) MP-31-009-017-001/226 | OTHER |
अैनस
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL041903
| Credited |
13/03/2024
|
|
|
9
| Vandana(Daughter-in-Law) MP-31-009-017-001/93 | OTHER |
अैनस
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL041903
| Credited |
13/03/2024
|
|
|
10
| अनिता(Daughter-in-Law) MP-31-009-017-001/35 | SC |
अैनस
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL041903
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |