| 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
| सकून(Wife) MP-31-009-012-001/47-B | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL120207
|
|
|
|
|
2
| सरला(Daughter) MP-31-009-012-001/47-B | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL120207
|
|
|
|
|
3
| Rekha(Wife) MP-31-009-012-001/404 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL120207
| Credited |
27/01/2021
|
|
|
4
| प्रकाश(Self) MP-31-009-012-001/161-B | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL120207
| Credited |
27/01/2021
|
|
|
5
| कनिका(Wife) MP-31-009-012-001/161-B | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL120207
|
|
|
|
|
6
| महादेव(Self) MP-31-009-012-001/139 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL120207
| Credited |
27/01/2021
|
|
|
7
| बकाराम(Son) MP-31-009-012-001/153 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL120207
| Credited |
27/01/2021
|
|
|
8
| रेखा(Wife) MP-31-009-012-001/111 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL120207
| Credited |
27/01/2021
|
|
|
9
| मैना MP-31-009-012-001/185 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL120207
| Credited |
27/01/2021
|
|
|
10
| Rupesh(Son) MP-31-009-012-001/406 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL120207
| Credited |
27/01/2021
|
|
|
11
| निशांत(Self) MP-31-009-012-001/124-B | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL120207
| Credited |
27/01/2021
|
|
|
12
| 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 |
1731009WL120207
|
|
|
|
|
13
| बाबूलाल(Self) MP-31-009-012-001/47-B | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL120207
| Credited |
27/01/2021
|
|
|
14
| yasoda(Wife) MP-31-009-012-001/280 | ST |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL120207
| Credited |
27/01/2021
|
|
|
15
| imala(Daughter-in-Law) MP-31-009-012-001/189 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL120207
| Credited |
27/01/2021
|
|
|
16
| मुकेश(Son) MP-31-009-012-001/75 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL120207
| Credited |
27/01/2021
|
|
|
17
| उर्मिला(Others) MP-31-009-012-001/76 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL120207
| Credited |
27/01/2021
|
|
|
18
| hemlata(Daughter-in-Law) MP-31-009-012-001/185 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL120207
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 8 | 0 | | | | | | | | | | | | | | |