| 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
| मंचित(Self) MP-31-009-012-001/284-A | OTHER |
पोहर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042924
| Credited |
14/03/2024
|
|
|
2
| Ramrao(Self) MP-31-009-012-001/468 | OTHER |
पोहर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042924
| Credited |
14/03/2024
|
|
|
3
| Parabat(Self) MP-31-009-012-001/433 | OTHER |
पोहर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042924
| Credited |
14/03/2024
|
|
|
4
| Rakesh(Brother) MP-31-009-012-001/473 | OTHER |
पोहर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042924
| Credited |
14/03/2024
|
|
|
5
| Sachin(Son) MP-31-009-012-001/275-B | OTHER |
पोहर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042924
| Credited |
14/03/2024
|
|
|
6
| युवराज(Self) MP-31-009-012-001/26 | OTHER |
पोहर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042924
| Credited |
14/03/2024
|
|
|
7
| अशोक(Son) MP-31-009-012-001/219 | OTHER |
पोहर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042924
| Credited |
14/03/2024
|
|
|
8
| deepak pawar(Son) MP-31-009-012-001/475-A | OTHER |
पोहर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042924
| Credited |
14/03/2024
|
|
|
9
| baya(Daughter-in-Law) MP-31-009-012-001/220 | OTHER |
पोहर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042924
| Credited |
14/03/2024
|
|
|
10
| Dipmala(Wife) MP-31-009-012-001/435 | OTHER |
पोहर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042924
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |