| 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
| देवराव नारायन(Self) MP-31-009-011-002/109 | OTHER |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL082524
|
|
|
|
|
2
| चन्द्रकला(Wife) MP-31-009-011-002/109 | OTHER |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL082524
|
|
|
|
|
3
| कुसुम MP-31-009-011-002/112 | OTHER |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL082524
|
|
|
|
|
4
| लक्ष्मी(Mother) MP-31-009-011-002/116 | SC |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL082524
|
|
|
|
|
5
| भगवत(Son) MP-31-009-011-002/118 | OTHER |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL082524
|
|
|
|
|
6
| चिन्दू काल्या(Self) MP-31-009-011-002/120 | OTHER |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL082524
|
|
|
|
|
7
| क्रष्ण(Son) MP-31-009-011-002/122 | OTHER |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL082524
|
|
|
|
|
8
| लता(Others) MP-31-009-011-002/122 | OTHER |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL082524
|
|
|
|
|
9
| गया(Wife) MP-31-009-011-002/125 | OTHER |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL082524
|
|
|
|
|
10
| कौशल(Self) MP-31-009-011-002/10 | OTHER |
मोहरखेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL082524
| Credited |
04/10/2022
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |