| 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
| योगिता MP-31-009-002-001/18 | OTHER |
टेमझिरा
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009002WL009195
| Credited |
28/05/2019
|
|
|
2
| जया(Others) MP-31-009-002-001/19 | OTHER |
टेमझिरा
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009002WL009195
| Credited |
28/05/2019
|
|
|
3
| Shila(Wife) MP-31-009-002-001/211 | OTHER |
टेमझिरा
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009002WL009195
| Credited |
31/05/2019
|
|
|
4
| urmila(Wife) MP-31-009-002-001/38 | OTHER |
टेमझिरा
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009002WL009195
| Credited |
28/05/2019
|
|
|
5
| सकू(Wife) MP-31-009-002-001/64 | OTHER |
टेमझिरा
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009002WL009195
| Credited |
31/05/2019
|
|
|
6
| कला(Wife) MP-31-009-002-001/7 | OTHER |
टेमझिरा
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009002WL009195
| Credited |
31/05/2019
|
|
|
7
| रामकली(Wife) MP-31-009-002-001/71 | OTHER |
टेमझिरा
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009002WL009195
| Credited |
28/05/2019
|
|
|
8
| नंदलाल(Son) MP-31-009-002-001/84 | OTHER |
टेमझिरा
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009002WL009195
| Credited |
28/05/2019
|
|
|
9
| Jayavanti(Wife) MP-31-009-002-001/67 | OTHER |
टेमझिरा
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009002WL009195
| Credited |
31/05/2019
|
|
|
10
| विमला MP-31-009-002-001/40 | OTHER |
टेमझिरा
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009002WL009195
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |