| 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
| अनुसया(Wife) MP-31-009-011-002/21 | OTHER |
मोहरखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL119259
| Credited |
15/02/2023
|
|
|
2
| सुनीता(Wife) MP-31-009-011-002/32 | OTHER |
मोहरखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL119259
| Credited |
15/02/2023
|
|
|
3
| सोना(Wife) MP-31-009-011-002/44 | OTHER |
मोहरखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL119259
| Credited |
15/02/2023
|
|
|
4
| कमला(Wife) MP-31-009-011-002/50 | SC |
मोहरखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL119259
| Credited |
15/02/2023
|
|
|
5
| malta(Wife) MP-31-009-011-002/422 | OTHER |
मोहरखेडा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL119259
| Credited |
15/02/2023
|
|
|
6
| Rajesh(Self) MP-31-009-011-002/474 | OTHER |
मोहरखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL119259
| Credited |
15/02/2023
|
|
|
7
| रेखा(Daughter) MP-31-009-011-002/35 | OTHER |
मोहरखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL119259
| Credited |
15/02/2023
|
|
|
8
| Aruna(Wife) MP-31-009-011-002/3 | OTHER |
मोहरखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL119259
| Credited |
15/02/2023
|
|
|
9
| yogesh(Son) MP-31-009-011-002/55 | OTHER |
मोहरखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL119259
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |