| 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
| बबली(Daughter) MP-31-009-002-001/57 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL124646
|
|
|
|
|
2
| भारत(Son) MP-31-009-002-001/105 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL124646
|
|
|
|
|
3
| उदाराम(Son) MP-31-009-002-002/183 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL124646
|
|
|
|
|
4
| अशोक(Son) MP-31-009-002-002/202 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL124646
|
|
|
|
|
5
| सोनु MP-31-009-002-001/104 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL124646
| Credited |
17/03/2021
|
|
|
6
| नान्हू(Son) MP-31-009-002-001/50 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL124646
| Credited |
19/03/2021
|
|
|
7
| उर्मिला(Others) MP-31-009-002-001/12 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL124646
| Credited |
19/03/2021
|
|
|
8
| नत्थ्या(Brother) MP-31-009-002-001/19 | OTHER |
टेमझिरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL124646
| Credited |
19/03/2021
|
|
|
9
| बाबू MP-31-009-002-001/206 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL124646
|
|
|
|
|
10
| विजेश(Son) MP-31-009-002-001/100 | OTHER |
टेमझिरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL124646
| Credited |
17/03/2021
|
|
|
11
| सुखराम MP-31-009-002-001/25 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL124646
| Credited |
19/03/2021
|
|
|
12
| राजू MP-31-009-002-001/34 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL124646
|
|
|
|
|
13
| शिवाजी MP-31-009-002-001/46 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL124646
|
|
|
|
|
14
| अन्नालाल(Self) MP-31-009-002-002/182 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL124646
|
|
|
|
|
15
| kuldip(Son) MP-31-009-002-001/23 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL124646
| Credited |
19/03/2021
|
|
|
16
| gita(Sister) MP-31-009-002-001/69 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL124646
| Credited |
17/03/2021
|
|
|
17
| Ganga(Wife) MP-31-009-002-001/69 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL124646
|
|
|
|
|
18
| ravishankar(Son) MP-31-009-002-001/100 | OTHER |
टेमझिरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL124646
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |