| 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
| फत्या(Son) MP-31-009-011-004/236 | OTHER |
जामगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045049
|
|
|
|
|
2
| इमला(Others) MP-31-009-011-004/236 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045049
| Credited |
26/03/2024
|
|
|
3
| SANGEEETA MP-31-009-011-004/239 | SC |
जामगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045049
| Credited |
26/03/2024
|
|
|
4
| माला(Wife) MP-31-009-011-004/240 | OTHER |
जामगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045049
|
|
|
|
|
5
| कांता(Wife) MP-31-009-011-004/255 | SC |
जामगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045049
|
|
|
|
|
6
| कुसुम(Wife) MP-31-009-011-004/258 | OTHER |
जामगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045049
|
|
|
|
|
7
| माधो MP-31-009-011-004/270 | SC |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045049
| Credited |
26/03/2024
|
|
|
8
| पुजी MP-31-009-011-004/227 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045049
| Credited |
26/03/2024
|
|
|
9
| उषा(Others) MP-31-009-011-004/227 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045049
| Credited |
26/03/2024
|
|
|
10
| Kusum(Wife) MP-31-009-011-004/233 | OTHER |
जामगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045049
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |