| 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
| lakhan(Self) MP-31-009-026-001/407 | OTHER |
निरगुड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AYKAR BHAVAN,INDORE | SBIN0010139 |
1731009WL039110
| Credited |
04/07/2020
|
|
|
2
| kiran(Wife) MP-31-009-026-001/407 | OTHER |
निरगुड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AYKAR BHAVAN,INDORE | SBIN0010139 |
1731009WL039110
| Credited |
04/07/2020
|
|
|
3
| अमरलाल(Self) MP-31-009-026-001/45 | OTHER |
निरगुड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL039110
| Credited |
04/07/2020
|
|
|
4
| गिरीराज(Son) MP-31-009-026-001/133 | OTHER |
निरगुड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL039110
| Credited |
01/07/2020
|
|
|
5
| गीता(Others) MP-31-009-026-001/133 | OTHER |
निरगुड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL039110
| Credited |
01/07/2020
|
|
|
6
| मधू(Self) MP-31-009-026-001/136 | OTHER |
निरगुड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL039110
| Credited |
04/07/2020
|
|
|
7
| अजाबराव(Son) MP-31-009-026-001/114 | OTHER |
निरगुड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL039110
|
|
|
|
|
8
| रेखा(Wife) MP-31-009-026-001/153 | OTHER |
निरगुड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL039110
| Credited |
04/07/2020
|
|
|
9
| sandip(Son) MP-31-009-026-001/120 | OTHER |
निरगुड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL039110
| Credited |
30/06/2020
|
|
|
10
| mahendra(Son) MP-31-009-026-001/136 | OTHER |
निरगुड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL039110
| Credited |
04/07/2020
|
|
|
11
| कमल(Wife) MP-31-009-026-001/136 | OTHER |
निरगुड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL039110
| Credited |
04/07/2020
|
|
|
12
| धमेन्द्र MP-31-009-026-001/136 | OTHER |
निरगुड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009WL039110
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |