| 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
| धनराज(Son) MP-31-009-012-001/112 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL018237
|
|
|
|
|
2
| आनंदराव(Self) MP-31-009-012-001/171 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018237
| Credited |
02/07/2019
|
|
|
3
| मीना(Wife) MP-31-009-012-001/29 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAINKHEDA | 0699 |
1731009WL018237
|
|
|
|
|
4
| सुरेश(Self) MP-31-009-012-001/30 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018237
| Credited |
02/07/2019
|
|
|
5
| पंजाबराव(Self) MP-31-009-012-001/63 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | saikheda | 0699 |
1731009WL018237
| Credited |
02/07/2019
|
|
|
6
| मगरया(Self) MP-31-009-012-001/68 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018237
|
|
|
|
|
7
| आनंदराव(Son) MP-31-009-012-001/125 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018237
| Credited |
02/07/2019
|
|
|
8
| punam(Daughter) MP-31-009-012-001/128 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018237
|
|
|
|
|
9
| rupesh(Son) MP-31-009-012-001/7 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018237
| Credited |
02/07/2019
|
|
|
10
| bhojraj sonare(Son) MP-31-009-012-001/216-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018237
|
|
|
|
|
11
| ravina(Daughter-in-Law) MP-31-009-012-001/35 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018237
|
|
|
|
|
12
| Pankaj makode(Son) MP-31-009-012-001/190-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL018237
|
|
|
|
|
13
| lalit sonare(Son) MP-31-009-012-001/216-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF BARODA | PITHAMPUR | BARB0PITHAM |
1731009WL018237
|
|
|
|
|
14
| बाबुराव(Self) MP-31-009-012-001/128 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018237
|
|
|
|
|
15
| गुन्ता(Wife) MP-31-009-012-001/68 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018237
|
|
|
|
|
16
| संध्या(Granddaughter) MP-31-009-012-001/125 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018237
|
|
|
|
|
17
| dvarka(Daughter-in-Law) MP-31-009-012-001/24 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018237
| Credited |
02/07/2019
|
|
|
18
| बंटन(Self) MP-31-009-012-001/235 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018237
| Credited |
02/07/2019
|
|
|
19
| उमेश(Son) MP-31-009-012-001/35 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018237
| Credited |
02/07/2019
|
|
|
20
| सुरेश(Brother) MP-31-009-012-001/180 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018237
|
|
|
|
|
21
| savitri(Daughter-in-Law) MP-31-009-012-001/34 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018237
| Credited |
02/07/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 18 | 18 | | | | | | | | | | | | | | |