| 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
| केशोराव(Self) MP-31-009-012-001/190 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL092176
|
|
|
|
|
2
| rajaram prihar(Self) MP-31-009-012-001/201-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL092176
| Credited |
02/01/2018
|
|
|
3
| हेमराज(Self) MP-31-009-012-001/264 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009012WL092176
|
|
|
|
|
4
| हंसप्रकाश(Son) MP-31-009-012-001/297-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL092176
| Credited |
02/01/2018
|
|
|
5
| तुलाराम MP-31-009-012-001/80 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | sainkheda | 0699 |
1731009012WL092176
| Credited |
02/01/2018
|
|
|
6
| पप्पी(Others) MP-31-009-012-001/111 | SC |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL092176
|
|
|
|
|
7
| ramkishor pawar(Son) MP-31-009-012-001/301-A | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009012WL092176
|
|
|
|
|
8
| बंटन(Self) MP-31-009-012-001/235 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL092176
|
|
|
|
|
9
| राजू(Son) MP-31-009-012-001/178 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL092176
| Credited |
02/01/2018
|
|
|
10
| savita(Daughter-in-Law) MP-31-009-012-001/178 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL092176
|
|
|
|
|
11
| Balee(Granddaughter) MP-31-009-012-001/43 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL092176
|
|
|
|
|
12
| gulabrao(Grandson) MP-31-009-012-001/142 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL092176
|
|
|
|
|
13
| चिरोंजी(Self) MP-31-009-012-001/32 | OTHER |
पोहर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL092176
| Credited |
02/01/2018
|
|
|
14
| lata makode MP-31-009-012-001/300-A | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL092176
|
|
|
|
|
15
| सुनिल MP-31-009-012-001/71 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL092176
| Credited |
02/01/2018
|
|
|
16
| balee padlak(Wife) MP-31-009-012-001/298-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL092176
| Credited |
02/01/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 5 | 1 | | | | | | | | | | | | | | |