| 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
| इंदिराबाई(Self) MP-31-009-002-001/1 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL127569
|
|
|
|
|
2
| राजेंद्र(Son) MP-31-009-002-001/101 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL127569
|
|
|
|
|
3
| सुरज(Son) MP-31-009-002-001/74 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL127569
| Credited |
30/01/2019
|
|
|
4
| गोपिनाथ(Son) MP-31-009-002-001/83 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL127569
| Credited |
30/01/2019
|
|
|
5
| मारोती(Son) MP-31-009-002-001/14 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL127569
| Credited |
30/01/2019
|
|
|
6
| अनिता MP-31-009-002-001/14 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL127569
| Credited |
30/01/2019
|
|
|
7
| सुमन(Self) MP-31-009-002-001/113 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL127569
| Credited |
30/01/2019
|
|
|
8
| sunita(Granddaughter) MP-31-009-002-001/10 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | BADORA | MAHB0001666 |
1731009WL127569
| Credited |
30/01/2019
|
|
|
9
| सुखदेव(Son) MP-31-009-002-001/18 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL127569
| Credited |
30/01/2019
|
|
|
10
| yogesh(Son) MP-31-009-002-001/1 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL127569
| Credited |
30/01/2019
|
|
|
11
| prakash(Son) MP-31-009-002-001/83 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL127569
| Credited |
30/01/2019
|
|
|
12
| उमा(Son) MP-31-009-002-001/88 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL127569
|
|
|
|
|
13
| ramdas(Son) MP-31-009-002-001/113 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL127569
| Credited |
30/01/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |