| 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
| श्रीराम(Daughter) MP-31-009-011-002/63 | OTHER |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL050739
|
|
|
|
|
2
| बसंती(Wife) MP-31-009-011-002/66 | SC |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL050739
|
|
|
|
|
3
| सोमती(Wife) MP-31-009-011-002/76 | SC |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL050739
|
|
|
|
|
4
| विरेन्द्र(Son) MP-31-009-011-002/76 | SC |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL050739
|
|
|
|
|
5
| भ्ूारो(Wife) MP-31-009-011-002/77 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL050739
| Credited |
24/04/2024
|
|
|
6
| भोजराव(Son) MP-31-009-011-002/84 | OTHER |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL050739
|
|
|
|
|
7
| दिनेस(Son) MP-31-009-011-002/86 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL050739
| Credited |
24/04/2024
|
|
|
8
| rajna(Daughter-in-Law) MP-31-009-011-002/65 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL050739
| Credited |
24/04/2024
|
|
|
9
| Sarita mohabe(Daughter-in-Law) MP-31-009-011-002/75 | SC |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL050739
| Credited |
24/04/2024
|
|
|
10
| maneesa(Wife) MP-31-009-011-002/63 | OTHER |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL050739
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |