| 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
| राजेन्द्र(Son) MP-31-009-012-001/75 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MARWARI ROAD, BHOPAL | SBIN0004197 |
1731009WL115535
|
|
|
|
|
2
| माधुरी(Wife) MP-31-009-012-001/31 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAINKHEDA | 0699 |
1731009012WL031984
| Credited |
17/07/2018
|
|
|
3
| पन्नालाल(Others) MP-31-009-012-001/88 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAINKHEDA | 0699 |
1731009012WL031984
| Credited |
17/07/2018
|
|
|
4
| ravina(Daughter-in-Law) MP-31-009-012-001/35 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL031984
| Credited |
17/07/2018
|
|
|
5
| छोटेलाल(Self) MP-31-009-012-001/31 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL031984
| Credited |
17/07/2018
|
|
|
6
| sahebrao(Self) MP-31-009-012-001/296-B | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL031984
|
|
|
|
|
7
| गीता(Wife) MP-31-009-012-001/75 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL031984
| Credited |
17/07/2018
|
|
|
8
| मुकेश(Son) MP-31-009-012-001/75 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL031984
| Credited |
17/07/2018
|
|
|
9
| रमेश(Self) MP-31-009-012-001/75 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL031984
| Credited |
17/07/2018
|
|
|
10
| उमेश(Son) MP-31-009-012-001/35 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL031984
| Credited |
17/07/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |