| 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
| krasna prihar(Self) MP-31-009-012-001/200-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045498
| Credited |
30/07/2021
|
|
|
2
| इठा(Wife) MP-31-009-012-001/249 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045498
| Credited |
30/07/2021
|
|
|
3
| Prakash(Son) MP-31-009-012-001/401 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045498
| Credited |
30/07/2021
|
|
|
4
| Rupesh(Son) MP-31-009-012-001/406 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045498
| Credited |
30/07/2021
|
|
|
5
| Rajeram(Self) MP-31-009-012-001/422 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045498
| Credited |
30/07/2021
|
|
|
6
| निशांत(Self) MP-31-009-012-001/124-B | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045498
| Credited |
30/07/2021
|
|
|
7
| Darshn(Son) MP-31-009-012-001/157 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045498
| Credited |
30/07/2021
|
|
|
8
| mohit(Son) MP-31-009-012-001/92 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045498
| Credited |
12/07/2021
|
|
|
9
| Ashok(Son) MP-31-009-012-001/410 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL045498
| Credited |
30/07/2021
|
|
|
10
| Vasudev(Brother) MP-31-009-012-001/403 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045498
| Credited |
30/07/2021
|
|
|
11
| Ashok(Son) MP-31-009-012-001/249 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045498
| Credited |
30/07/2021
|
|
|
12
| Rajendra(Self) MP-31-009-012-001/406 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | ASHOKA GARDEN, BHOPAL | IDIB000A143 |
1731009WL045498
| Credited |
30/07/2021
|
|
|
13
| Ashok(Self) MP-31-009-012-001/403 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045498
| Credited |
30/07/2021
|
|
|
14
| वैष्णवी(Daughter-in-Law) MP-31-009-012-001/16 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AMLA TOWN | BKID0009536 |
1731009WL045498
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 13 | 0 | | | | | | | | | | | | | | |