| 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
| chameli(Wife) MP-31-009-026-001/320 | OTHER |
निरगुड
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009026WL033882
| Credited |
18/07/2017
|
|
|
2
| Pramila(Daughter-in-Law) MP-31-009-026-001/320 | OTHER |
निरगुड
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009026WL033882
|
|
|
|
|
3
| चंदन(Husband) MP-31-009-026-002/237 | OTHER |
सूकाखेडी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009026WL033882
| Credited |
18/07/2017
|
|
|
4
| नदंन लुखनसिंह(Self) MP-31-009-026-002/258 | OTHER |
सूकाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009026WL033882
| Credited |
18/07/2017
|
|
|
5
| अंजीरा(Wife) MP-31-009-026-002/258 | OTHER |
सूकाखेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009026WL033882
|
|
|
|
|
6
| bhagvan MP-31-009-026-002/331 | OTHER |
सूकाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | NIRGUD | 0779 |
1731009026WL033882
| Credited |
18/07/2017
|
|
|
7
| anita MP-31-009-026-002/331 | OTHER |
सूकाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | NIRGUD | 0779 |
1731009026WL033882
| Credited |
18/07/2017
|
|
|
8
| रामसिह MP-31-009-026-002/338 | OTHER |
सूकाखेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009026WL033882
|
|
|
|
|
9
| सरिता MP-31-009-026-002/338 | OTHER |
सूकाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009026WL033882
| Credited |
18/07/2017
|
|
|
10
| भगवान(Brother) MP-31-009-026-002/304 | OTHER |
सूकाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009026WL033882
|
|
|
|
|
11
| द्वारका(Son) MP-31-009-026-002/299 | OTHER |
सूकाखेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Multai | CNRB0005538 |
1731009026WL033882
|
|
|
|
|
12
| pintu pawar(Son) MP-31-009-026-001/133 | OTHER |
निरगुड
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009026WL033882
| Credited |
18/07/2017
|
|
|
13
| शशिकला(Father-in_Law) MP-31-009-026-001/75 | SC |
निरगुड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009026WL033882
|
|
|
|
|
14
| भागवंती(Others) MP-31-009-026-002/304 | OTHER |
सूकाखेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009026WL033882
|
|
|
|
|
15
| राजू(Son) MP-31-009-026-002/299 | OTHER |
सूकाखेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009026WL033882
|
|
|
|
|
16
| लल्ली(Self) MP-31-009-026-002/237 | OTHER |
सूकाखेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009026WL033882
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |