| 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
| rajaram prihar(Self) MP-31-009-012-001/201-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL128570
| Credited |
07/02/2019
|
|
|
2
| marotee prihar(Self) MP-31-009-012-001/299-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL128570
| Credited |
07/02/2019
|
|
|
3
| सुरेश(Self) MP-31-009-012-001/30 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL128570
| Credited |
07/02/2019
|
|
|
4
| बुधराव पवार(Self) MP-31-009-012-001/303 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL128570
| Credited |
07/02/2019
|
|
|
5
| पंजाबराव(Self) MP-31-009-012-001/63 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | saikheda | 0699 |
1731009012WL128570
| Credited |
07/02/2019
|
|
|
6
| ramkishor pawar(Son) MP-31-009-012-001/301-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009012WL128570
| Credited |
07/02/2019
|
|
|
7
| surekha prihar(Wife) MP-31-009-012-001/299-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL128570
| Credited |
07/02/2019
|
|
|
8
| pankaj(Son) MP-31-009-012-001/38 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL128570
| Credited |
07/02/2019
|
|
|
9
| kamlesh(Son) MP-31-009-012-001/179 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL128570
| Credited |
07/02/2019
|
|
|
10
| baya(Daughter-in-Law) MP-31-009-012-001/220 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL128570
| Credited |
07/02/2019
|
|
|
11
| balee padlak(Wife) MP-31-009-012-001/298-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL128570
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |