| 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
| भगवत(Son) MP-31-009-011-002/118 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009011WL087858
| Credited |
01/11/2018
|
|
|
2
| मंजु(Wife) MP-31-009-011-002/131 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009011WL087858
| Credited |
01/11/2018
|
|
|
3
| अजाब(Son) MP-31-009-011-002/131 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009011WL087858
| Credited |
01/11/2018
|
|
|
4
| प्रयाग स्यामराव(Self) MP-31-009-011-002/17 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009011WL087858
| Credited |
01/11/2018
|
|
|
5
| विठृठल(Son) MP-31-009-011-002/42 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009011WL087858
| Credited |
01/11/2018
|
|
|
6
| urmila(Daughter-in-Law) MP-31-009-011-002/46 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009011WL087858
| Credited |
01/11/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |