| 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
| अनिता MP-31-009-002-001/14 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL009659
| Credited |
26/06/2024
|
|
|
2
| रंभा(Wife) MP-31-009-002-001/20 | OTHER |
टेमझिरा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL009659
|
|
|
|
|
3
| बाया(Others) MP-31-009-002-001/26 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL009659
| Credited |
26/06/2024
|
|
|
4
| श्यामराव(Son) MP-31-009-002-001/29 | OTHER |
टेमझिरा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL009659
|
|
|
|
|
5
| गुलाबराव गेंदु(Self) MP-31-009-002-001/99 | OTHER |
टेमझिरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL009659
| Credited |
26/06/2024
|
|
|
6
| शदाशिव(Son) MP-31-009-002-001/96 | OTHER |
टेमझिरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL009659
| Credited |
26/06/2024
|
|
|
7
| himanshu(Son) MP-31-009-002-001/93 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL009659
| Credited |
26/06/2024
|
|
|
8
| devaki(Daughter-in-Law) MP-31-009-002-001/91 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL009659
| Credited |
26/06/2024
|
|
|
9
| कल्पना(Others) MP-31-009-002-001/87 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL009659
| Credited |
26/06/2024
|
|
|
10
| manjulata(Daughter-in-Law) MP-31-009-002-001/73 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL009659
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |