| 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
| तुकाराम(Son) MP-31-009-011-002/152 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL115950
| Credited |
27/01/2021
|
|
|
2
| दसरत(Son) MP-31-009-011-002/160 | OTHER |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL115950
|
|
|
|
|
3
| महादेव सित्तू(Self) MP-31-009-011-002/30 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL115950
| Credited |
27/01/2021
|
|
|
4
| archana(Wife) MP-31-009-011-002/433 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL115950
| Credited |
27/01/2021
|
|
|
5
| महेन्द्र MP-31-009-011-004/234 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL115950
| Credited |
27/01/2021
|
|
|
6
| कमलश(Son) MP-31-009-011-004/262 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL115950
| Credited |
27/01/2021
|
|
|
7
| रामु(Self) MP-31-009-011-004/281 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL115950
| Credited |
27/01/2021
|
|
|
8
| यसवंत लीलाधर(Self) MP-31-009-011-004/374 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL115950
| Credited |
27/01/2021
|
|
|
9
| भाउराव(Son) MP-31-009-011-002/91 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL115950
| Credited |
27/01/2021
|
|
|
10
| Haribhao(Son) MP-31-009-011-004/451 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL115950
| Credited |
27/01/2021
|
|
|
11
| Rajesh(Self) MP-31-009-011-002/474 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009WL115950
| Credited |
27/01/2021
|
|
|
12
| Indira(Wife) MP-31-009-011-002/474 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL115950
| Credited |
27/01/2021
|
|
|
13
| shivkishor(Self) MP-31-009-011-004/454 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL115950
| Credited |
27/01/2021
|
|
|
14
| Shriram(Son) MP-31-009-011-004/450 | OTHER |
जामगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL115950
|
|
|
|
|
15
| इन्दीरा(Others) MP-31-009-011-002/91 | OTHER |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL115950
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |