| 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
| जगदीश(Self) MP-31-009-029-002/352 | OTHER |
जौलखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL016954
| Credited |
01/08/2023
|
|
|
2
| सुमन(Self) MP-31-009-029-002/44 | OTHER |
जौलखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL016954
|
|
|
|
|
3
| ताराचंद(Self) MP-31-009-029-002/449 | OTHER |
जौलखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL016954
| Credited |
01/08/2023
|
|
|
4
| tarun pathade(Self) MP-31-009-029-002/275-A | OTHER |
जौलखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL016954
| Credited |
01/08/2023
|
|
|
5
| RAJU(Son) MP-31-009-029-002/44 | OTHER |
जौलखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANDHURNA | SBIN0001446 |
1731009WL016954
|
|
|
|
|
6
| अन्नासिंह(Self) MP-31-009-029-002/304 | OTHER |
जौलखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL016954
| Credited |
01/08/2023
|
|
|
7
| Dilip(Self) MP-31-009-029-002/276-B | OTHER |
जौलखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL016954
| Credited |
01/08/2023
|
|
|
8
| golu(Self) MP-31-009-029-002/278 | OTHER |
जौलखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL016954
| Credited |
01/08/2023
|
|
|
9
| puni bai(Self) MP-31-009-029-002/738 | OTHER |
जौलखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL016954
|
|
|
|
|
10
| पूनम(Wife) MP-31-009-029-002/449 | OTHER |
जौलखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL016954
| Credited |
01/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |