| 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
| Sarita Chauhan(Sister) MP-31-009-026-002/244 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1731009WL104217
| Credited |
02/12/2018
|
|
|
2
| lalita(Daughter-in-Law) MP-31-009-026-002/253 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1731009WL104217
| Credited |
02/12/2018
|
|
|
3
| bindra(Brother) MP-31-009-026-002/228 | OTHER |
सूकाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL104217
|
|
|
|
|
4
| ललिता(Wife) MP-31-009-026-002/252 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL104217
| Credited |
02/12/2018
|
|
|
5
| चित्रा गोकुलसिंह(Self) MP-31-009-026-002/196 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL104217
| Credited |
02/12/2018
|
|
|
6
| मनोज(Son) MP-31-009-026-002/206 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL104217
| Credited |
02/12/2018
|
|
|
7
| राजश्री(Self) MP-31-009-026-002/206 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL104217
| Credited |
02/12/2018
|
|
|
8
| जगदीश(Son) MP-31-009-026-001/178 | SC |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL104217
| Credited |
02/12/2018
|
|
|
9
| दुर्गा MP-31-009-026-001/315-D | SC |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL104217
| Credited |
02/12/2018
|
|
|
10
| लक्ष्मी(Wife) MP-31-009-026-001/44 | SC |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL104217
| Credited |
02/12/2018
|
|
|
11
| हगरया सूरजू(Self) MP-31-009-026-001/121 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL104217
| Credited |
02/12/2018
|
|
|
12
| सकुनतला(Self) MP-31-009-026-001/50 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL104217
| Credited |
02/12/2018
|
|
|
13
| सुंदर(Son) MP-31-009-026-002/267 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL104217
| Credited |
02/12/2018
|
|
|
14
| anuradha bai(Daughter-in-Law) MP-31-009-026-002/280 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL104217
| Credited |
02/12/2018
|
|
|
15
| अनिता(Wife) MP-31-009-026-002/217 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL104217
| Credited |
02/12/2018
|
|
|
16
| विमला(Wife) MP-31-009-026-001/51 | SC |
निरगुड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL104217
| Credited |
02/12/2018
|
|
|
17
| sailesh(Son) MP-31-009-026-001/137 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL104217
| Credited |
02/12/2018
|
|
|
18
| गुलस(Son) MP-31-009-026-001/48 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL104217
| Credited |
02/12/2018
|
|
|
19
| कस्या(Wife) MP-31-009-026-001/121 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL104217
|
|
|
|
|
| कुल हाजिरी | 17 | 17 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |