| 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
| राजकुमार(Husband) MP-31-009-008-001/106 | SC |
पौनी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL124423
| Credited |
16/02/2023
|
|
|
2
| नेहा(Daughter) MP-31-009-008-001/106 | SC |
पौनी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL124423
| Credited |
16/02/2023
|
|
|
3
| महादेव(Son) MP-31-009-008-001/104 | OTHER |
पौनी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL124423
| Credited |
16/02/2023
|
|
|
4
| रेखा(Self) MP-31-009-008-001/106 | SC |
पौनी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL124423
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |