| 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
| राधोबा(Son) MP-31-009-002-001/12 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL047830
| Credited |
13/04/2024
|
|
|
2
| बाया(Others) MP-31-009-002-001/26 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL047830
| Credited |
13/04/2024
|
|
|
3
| उर्मिला(Others) MP-31-009-002-001/56 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL047830
| Credited |
13/04/2024
|
|
|
4
| गुलाब(Son) MP-31-009-002-001/91 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL047830
| Credited |
13/04/2024
|
|
|
5
| गुलाबराव गेंदु(Self) MP-31-009-002-001/99 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL047830
| Credited |
13/04/2024
|
|
|
6
| मीरा(Wife) MP-31-009-002-001/99 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL047830
| Credited |
13/04/2024
|
|
|
7
| मयंक(Grandson) MP-31-009-002-001/102 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL047830
| Credited |
13/04/2024
|
|
|
8
| शदाशिव(Son) MP-31-009-002-001/96 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL047830
| Credited |
13/04/2024
|
|
|
9
| वन्दना MP-31-009-002-001/56-A | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL047830
| Credited |
13/04/2024
|
|
|
10
| प्रमिला(Daughter-in-Law) MP-31-009-002-001/33 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL047830
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |