| 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
| मिठठू काल्या(Self) MP-31-009-011-002/113 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009011WL126029
| Credited |
26/01/2019
|
|
|
2
| चिन्दू काल्या(Self) MP-31-009-011-002/120 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009011WL126029
| Credited |
26/01/2019
|
|
|
3
| अनुसया(Wife) MP-31-009-011-002/21 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009011WL126029
| Credited |
26/01/2019
|
|
|
4
| नरसींग(Self) MP-31-009-011-002/23 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009011WL126029
| Credited |
26/01/2019
|
|
|
5
| रामु(Self) MP-31-009-011-002/33 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009011WL126029
| Credited |
26/01/2019
|
|
|
6
| गेंदराव(Son) MP-31-009-011-004/224 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009011WL126029
| Credited |
26/01/2019
|
|
|
7
| अशोक(Son) MP-31-009-011-004/234 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009011WL126029
| Credited |
26/01/2019
|
|
|
8
| फत्या(Son) MP-31-009-011-004/236 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009011WL126029
| Credited |
26/01/2019
|
|
|
9
| प्रकाश(Self) MP-31-009-011-004/240 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009011WL126029
| Credited |
26/01/2019
|
|
|
10
| पुष्पराज(Son) MP-31-009-011-004/256 | SC |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009011WL126029
| Credited |
26/01/2019
|
|
|
11
| नारायण(Self) MP-31-009-011-004/275 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009011WL126029
| Credited |
26/01/2019
|
|
|
12
| ेकला(Wife) MP-31-009-011-002/6 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009011WL126029
| Credited |
26/01/2019
|
|
|
13
| विजय(Son) MP-31-009-011-004/347 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009011WL126029
| Credited |
26/01/2019
|
|
|
14
| रेखा(Daughter) MP-31-009-011-002/35 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009011WL126029
| Credited |
26/01/2019
|
|
|
15
| vinod(Son) MP-31-009-011-004/205 | SC |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009011WL126029
| Credited |
26/01/2019
|
|
|
16
| अनुसया(Others) MP-31-009-011-004/287 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009011WL126029
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |