| 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
| Dhanraj(Son) MP-31-009-012-001/117 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL034790
|
|
|
|
|
2
| durgesh(Brother) MP-31-009-012-001/417 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL034790
|
|
|
|
|
3
| प्रयाग(Brother) MP-31-009-012-001/71 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL034790
|
|
|
|
|
4
| धनराज(Self) MP-31-009-012-001/52 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL034790
|
|
|
|
|
5
| Hari(Self) MP-31-009-012-001/426 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL034790
|
|
|
|
|
6
| ganesh(Grandson) MP-31-009-012-001/44 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL034790
| Credited |
25/06/2020
|
|
|
7
| manoj pawar(Self) MP-31-009-012-001/202-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL034790
| Credited |
25/06/2020
|
|
|
8
| मिठ्ठु(Brother) MP-31-009-012-001/280 | ST |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL034790
| Credited |
25/06/2020
|
|
|
9
| Sarita(Daughter-in-Law) MP-31-009-012-001/77 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731009WL034790
| Credited |
25/06/2020
|
|
|
10
| Sagar(Self) MP-31-009-012-001/415 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL034790
|
|
|
|
|
11
| Krashna(Son) MP-31-009-012-001/44 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL034790
|
|
|
|
|
12
| रेखा(Wife) MP-31-009-012-001/52 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL034790
| Credited |
25/06/2020
|
|
|
13
| yogesh(Self) MP-31-009-012-001/417 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL034790
|
|
|
|
|
14
| गोपाल(Son) MP-31-009-012-001/19-B | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL034790
|
|
|
|
|
15
| आशा(Self) MP-31-009-012-001/43 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL034790
| Credited |
25/06/2020
|
|
|
16
| Chandrashekhar(Son) MP-31-009-012-001/115 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL034790
|
|
|
|
|
17
| lata(Wife) MP-31-009-012-001/413 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL054298
| Credited |
18/07/2020
|
|
|
18
| Vimla(Granddaughter) MP-31-009-012-001/43 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL034790
| Credited |
25/06/2020
|
|
|
19
| laxmi pawar(Wife) MP-31-009-012-001/202-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL034790
| Credited |
25/06/2020
|
|
|
20
| Balee(Granddaughter) MP-31-009-012-001/43 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL034790
| Credited |
25/06/2020
|
|
|
21
| मुन्ना(Son) MP-31-009-012-001/43 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL034790
| Credited |
25/06/2020
|
|
|
22
| कंचना(Wife) MP-31-009-012-001/71 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL034790
| Credited |
25/06/2020
|
|
|
23
| Durgesh(Self) MP-31-009-012-001/416 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BETUL BAZAR | BKID0009583 |
1731009WL034790
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |