| 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
| sunita(Daughter-in-Law) MP-31-009-012-001/179 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009012WL128569
|
|
|
|
|
2
| रामचरण(Son) MP-31-009-012-001/186 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL128569
| Credited |
07/02/2019
|
|
|
3
| यादोराव(Son) MP-31-009-012-001/284 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009012WL128569
| Credited |
07/02/2019
|
|
|
4
| manoj pawar(Self) MP-31-009-012-001/202-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL128569
| Credited |
07/02/2019
|
|
|
5
| गोलू(Son) MP-31-009-012-001/246 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | 0699 |
1731009012WL128569
| Credited |
07/02/2019
|
|
|
6
| सूरज(Son) MP-31-009-012-001/259 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009012WL128569
| Credited |
07/02/2019
|
|
|
7
| रीता(Others) MP-31-009-012-001/284 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL128569
| Credited |
07/02/2019
|
|
|
8
| narayan(Son) MP-31-009-012-001/8 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL128569
| Credited |
07/02/2019
|
|
|
9
| yasoda(Wife) MP-31-009-012-001/280 | ST |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL128569
| Credited |
07/02/2019
|
|
|
10
| Subham(Son) MP-31-009-012-001/63 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL128569
| Credited |
07/02/2019
|
|
|
11
| Mohan(Son) MP-31-009-012-001/190 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL128569
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |