| 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
| इमला(Wife) MP-31-009-011-004/219 | OTHER |
जामगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045878
| Credited |
26/03/2024
|
|
|
2
| सुगरती(Wife) MP-31-009-011-004/221 | SC |
जामगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045878
|
|
|
|
|
3
| वच्छला(Wife) MP-31-009-011-004/222 | OTHER |
जामगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045878
| Credited |
26/03/2024
|
|
|
4
| राजु(Son) MP-31-009-011-004/227 | OTHER |
जामगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045878
|
|
|
|
|
5
| पुजी MP-31-009-011-004/227 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045878
| Credited |
26/03/2024
|
|
|
6
| इमला(Others) MP-31-009-011-004/236 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045878
| Credited |
26/03/2024
|
|
|
7
| SANGEEETA MP-31-009-011-004/239 | SC |
जामगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045878
|
|
|
|
|
8
| आशा(Wife) MP-31-009-011-004/242 | OTHER |
जामगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045878
|
|
|
|
|
9
| अंबिका(Self) MP-31-009-011-004/252 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045878
| Credited |
26/03/2024
|
|
|
10
| उषा(Others) MP-31-009-011-004/227 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045878
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |