| 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
| SHASHIKANT(Self) MP-31-009-029-002/718-A | SC |
जौलखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL009529
|
|
|
|
|
2
| santosh badiye(Self) MP-31-009-029-002/739 | OTHER |
जौलखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL009529
|
|
|
|
|
3
| rahul badiye(Son) MP-31-009-029-002/739 | OTHER |
जौलखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL009529
|
|
|
|
|
4
| LAXMI SAHU(Wife) MP-31-009-029-002/720 | OTHER |
जौलखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL009529
| Credited |
24/06/2023
|
|
|
5
| FULMATI PAWAR(Wife) MP-31-009-029-002/701 | OTHER |
जौलखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL009529
|
|
|
|
|
6
| लक्ष्मी(Self) MP-31-009-029-002/723 | OTHER |
जौलखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL009529
| Credited |
24/06/2023
|
|
|
7
| SAVITA(Self) MP-31-009-029-002/718-A | SC |
जौलखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL009529
|
|
|
|
|
8
| puni bai(Self) MP-31-009-029-002/738 | OTHER |
जौलखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL009529
| Credited |
24/06/2023
|
|
|
9
| devendra(Son) MP-31-009-029-002/738 | OTHER |
जौलखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL009529
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |