| 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
| मेथा(Wife) MP-31-009-026-002/249 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL025502
| Credited |
01/07/2022
|
|
|
2
| anguri(Daughter-in-Law) MP-31-009-026-002/253 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL025502
| Credited |
01/07/2022
|
|
|
3
| अम्बिका MP-31-009-026-002/240 | OTHER |
सूकाखेडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL025502
| Credited |
01/07/2022
|
|
|
4
| प्रभादेवी(Wife) MP-31-009-026-002/243 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL025502
| Credited |
01/07/2022
|
|
|
5
| कल्पना(Self) MP-31-009-026-002/244 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL025502
| Credited |
01/07/2022
|
|
|
6
| नान्ही(Wife) MP-31-009-026-002/245 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL025502
| Credited |
01/07/2022
|
|
|
7
| पुष्पा(Wife) MP-31-009-026-002/247 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL025502
| Credited |
01/07/2022
|
|
|
8
| ललिता(Wife) MP-31-009-026-002/253-A | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL025502
| Credited |
01/07/2022
|
|
|
9
| manju(Daughter-in-Law) MP-31-009-026-002/252 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL025502
| Credited |
01/07/2022
|
|
|
10
| mankana bai(Daughter-in-Law) MP-31-009-026-002/255 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL025502
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |