| 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
| लक्ष्मी(Wife) MP-31-009-012-001/200 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 110 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL046201
|
|
|
|
|
2
| vinayak makode(Self) MP-31-009-012-001/190-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL046201
| Credited |
26/03/2024
|
|
|
3
| अशोक(Son) MP-31-009-012-001/194 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | saikheda | 0699 |
1731009WL046201
| Credited |
26/03/2024
|
|
|
4
| Sunil Makode(Self) MP-31-009-012-001/190-B | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | Multai | CNRB0005538 |
1731009WL046201
| Credited |
26/03/2024
|
|
|
5
| Mahadev(Son) MP-31-009-012-001/200 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL046201
| Credited |
26/03/2024
|
|
|
6
| राजू(Son) MP-31-009-012-001/178 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL046201
| Credited |
26/03/2024
|
|
|
7
| savita(Daughter-in-Law) MP-31-009-012-001/178 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL046201
| Credited |
26/03/2024
|
|
|
8
| रेखा(Wife) MP-31-009-012-001/18 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL046201
|
|
|
|
|
9
| pinki(Daughter-in-Law) MP-31-009-012-001/194 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL046201
| Credited |
26/03/2024
|
|
|
10
| Dhanraj pawar(Son) MP-31-009-012-001/185 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL046201
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |