| 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
| रामप्यारी(Wife) MP-31-009-002-001/72 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL013416
| Credited |
14/07/2023
|
|
|
2
| पंजाबराव०(Son) MP-31-009-002-002/121 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL013416
| Credited |
14/07/2023
|
|
|
3
| सुखी(Father-in_Law) MP-31-009-002-002/121 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL013416
| Credited |
14/07/2023
|
|
|
4
| देवेन्द्र MP-31-009-002-002/156 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL013416
| Credited |
14/07/2023
|
|
|
5
| धनराज MP-31-009-002-001/59 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL013416
| Credited |
14/07/2023
|
|
|
6
| रामलाल गोडु(Self) MP-31-009-002-001/72 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL013416
| Credited |
14/07/2023
|
|
|
7
| lalita(Daughter-in-Law) MP-31-009-002-001/59 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL013416
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |