| 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
| कृष्णराव(Son) MP-31-009-011-004/313 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL011049
| Credited |
06/07/2024
|
|
|
2
| तुलसी(Wife) MP-31-009-011-004/341 | OTHER |
जामगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL011049
|
|
|
|
|
3
| विजय(Son) MP-31-009-011-004/347 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL011049
| Credited |
06/07/2024
|
|
|
4
| Shila Bai Kale(Mother) MP-31-009-011-004/361 | OTHER |
जामगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL011049
| Credited |
06/07/2024
|
|
|
5
| वीजया बाला(Wife) MP-31-009-011-004/374 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL011049
| Credited |
06/07/2024
|
|
|
6
| भीमराव(Mother) MP-31-009-011-004/392 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL011049
| Credited |
05/07/2024
|
|
|
7
| Bhumika Deshmukh(Sister) MP-31-009-011-004/346 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL011049
| Credited |
06/07/2024
|
|
|
8
| Radhika(Wife) MP-31-009-011-004/425 | OTHER |
जामगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL011049
| Credited |
05/07/2024
|
|
|
9
| Shila(Wife) MP-31-009-011-004/352 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL011049
| Credited |
06/07/2024
|
|
|
10
| Kanchna(Wife) MP-31-009-011-004/347 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL011049
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |