| 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
| शांता(Father-in_Law) MP-31-009-002-002/153 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL029322
|
|
|
|
|
2
| कमला(Wife) MP-31-009-002-002/169 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL029322
|
|
|
|
|
3
| बाला(Self) MP-31-009-002-002/177 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL029322
|
|
|
|
|
4
| सहादेव(Son) MP-31-009-002-002/190 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL029322
|
|
|
|
|
5
| सुखदेव MP-31-009-002-002/207 | SC |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL029322
|
|
|
|
|
6
| देवेन्द्र MP-31-009-002-002/156 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL029322
| Credited |
18/06/2020
|
|
|
7
| यशवंत(Son) MP-31-009-002-002/161 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL029322
| Credited |
18/06/2020
|
|
|
8
| ढोंढया(Self) MP-31-009-002-002/130 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL029322
| Credited |
18/06/2020
|
|
|
9
| सालकराम(Self) MP-31-009-002-002/132 | SC |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL029322
|
|
|
|
|
10
| कलसिया(Wife) MP-31-009-002-002/132 | SC |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL029322
|
|
|
|
|
11
| नारायण(Grandson) MP-31-009-002-002/153 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL029322
|
|
|
|
|
12
| Rahul(Son) MP-31-009-002-002/164 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | BETUL | UCBA0002987 |
1731009WL029322
| Credited |
18/06/2020
|
|
|
13
| उर्मिला(Wife) MP-31-009-002-002/164 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL029322
| Credited |
18/06/2020
|
|
|
14
| पन्नालाल(Self) MP-31-009-002-002/169 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL029322
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |