| 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
| Vijay pawar(Son) MP-31-009-002-001/47-A | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL136358
|
|
|
|
|
2
| Rekha(Daughter-in-Law) MP-31-009-002-002/133 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL136358
|
|
|
|
|
3
| Sravan(Son) MP-31-009-002-002/208 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL136358
|
|
|
|
|
4
| कमला(Wife) MP-31-009-002-001/66 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL136358
|
|
|
|
|
5
| पंजाबराव०(Son) MP-31-009-002-002/121 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL136358
| Credited |
03/04/2021
|
|
|
6
| जशोदा(Self) MP-31-009-002-002/123 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL136358
| Credited |
03/04/2021
|
|
|
7
| हंसराज MP-31-009-002-002/126 | SC |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL136358
|
|
|
|
|
8
| dwarka(Mother) MP-31-009-002-002/126 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL136358
| Credited |
03/04/2021
|
|
|
9
| संतरी(Wife) MP-31-009-002-002/128 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL136358
| Credited |
03/04/2021
|
|
|
10
| रूपेश(Son) MP-31-009-002-002/128 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL136358
| Credited |
03/04/2021
|
|
|
11
| ढोंढया(Self) MP-31-009-002-002/130 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL136358
| Credited |
03/04/2021
|
|
|
12
| बाबुराव(Self) MP-31-009-002-002/131 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL136358
| Credited |
03/04/2021
|
|
|
13
| सुनील(Grandson) MP-31-009-002-002/133 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL136358
| Credited |
03/04/2021
|
|
|
14
| हेमा(Wife) MP-31-009-002-002/171 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 20 |
80
|
0
|
0
|
80
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL136358
| Credited |
03/04/2021
|
|
|
15
| निम्बाजी(Self) MP-31-009-002-002/149 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL136358
| Credited |
03/04/2021
|
|
|
16
| शंकरराव(Son) MP-31-009-002-002/160 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL136358
| Credited |
05/04/2021
|
|
|
17
| Ajay pawar(Son) MP-31-009-002-001/47-A | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL136358
| Credited |
05/04/2021
|
|
|
18
| pushpa(Daughter-in-Law) MP-31-009-002-002/160 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL136358
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 12 | 12 | 0 | | | | | | | | | | | | | | |