| 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
| पुरूण(Self) MP-31-009-012-001/124 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042928
| Credited |
14/03/2024
|
|
|
2
| पुष्पा(Sister) MP-31-009-012-001/124 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042928
| Credited |
14/03/2024
|
|
|
3
| भाउराव(Self) MP-31-009-012-001/144 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL042928
| Credited |
14/03/2024
|
|
|
4
| krasna prihar(Self) MP-31-009-012-001/200-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042928
| Credited |
14/03/2024
|
|
|
5
| manoj pawar(Self) MP-31-009-012-001/202-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042928
| Credited |
14/03/2024
|
|
|
6
| ईठा(Wife) MP-31-009-012-001/144 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042928
| Credited |
14/03/2024
|
|
|
7
| suresh(Son) MP-31-009-012-001/13 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042928
| Credited |
14/03/2024
|
|
|
8
| gunta pawar(Father-in_Law) MP-31-009-012-001/132 | OTHER |
पोहर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042928
| Credited |
14/03/2024
|
|
|
9
| laxmi pawar(Wife) MP-31-009-012-001/202-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042928
| Credited |
14/03/2024
|
|
|
10
| जयमाला(Granddaughter) MP-31-009-012-001/114 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL042928
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 1 | 9 | | | | | | | | | | | | | | |