| 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
| Kishna(Self) MP-31-009-012-001/434 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL084982
|
|
|
|
|
2
| मुन्ना(Self) MP-31-009-012-001/116 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAINKHEDA | 0699 |
1731009WL084982
|
|
|
|
|
3
| दशरथ(Self) MP-31-009-012-001/16 | SC |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | saikheda | 0699 |
1731009WL084982
|
|
|
|
|
4
| krasna prihar(Self) MP-31-009-012-001/200-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL084982
| Credited |
05/10/2020
|
|
|
5
| Sagar(Son) MP-31-009-012-001/176 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL084982
| Credited |
03/10/2020
|
|
|
6
| दिगम्बर(Self) MP-31-009-012-001/114 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL084982
|
|
|
|
|
7
| बयना(Self) MP-31-009-012-001/100-A | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL084982
|
|
|
|
|
8
| aakash(Son) MP-31-009-012-001/36 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL084982
| Credited |
03/10/2020
|
|
|
9
| limchu(Son) MP-31-009-012-001/12 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL084982
|
|
|
|
|
10
| बाबुराव(Self) MP-31-009-012-001/128 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL084982
|
|
|
|
|
11
| Sangita(Wife) MP-31-009-012-001/461 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL084982
| Credited |
03/10/2020
|
|
|
12
| 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 |
1731009WL084982
| Credited |
03/10/2020
|
|
|
13
| उमेश(Son) MP-31-009-012-001/126 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL084982
| Credited |
05/10/2020
|
|
|
14
| उमेश(Son) MP-31-009-012-001/66 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL084982
| Credited |
03/10/2020
|
|
|
15
| Annu(Wife) MP-31-009-012-001/408 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL084982
| Credited |
03/10/2020
|
|
|
16
| सकून(Wife) MP-31-009-012-001/101-A | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL084982
|
|
|
|
|
17
| anil(Self) MP-31-009-012-001/402 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL084982
| Credited |
03/10/2020
|
|
|
18
| Anil(Self) MP-31-009-012-001/409 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL084982
|
|
|
|
|
19
| मीरा(Self) MP-31-009-012-001/104-A | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL084982
|
|
|
|
|
20
| सिन्धु(Self) MP-31-009-012-001/106-A | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL084982
|
|
|
|
|
21
| बुधराव(Self) MP-31-009-012-001/117 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1731009WL084982
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |