| 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
| kamal(Grandson) MP-31-009-002-001/52 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| | | |
1731009002WL024706
|
|
|
|
|
2
| गुलाब(Son) MP-31-009-002-001/91 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009002WL024706
| Credited |
28/07/2019
|
|
|
3
| गणपत(Self) MP-31-009-002-002/137 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009002WL024706
|
|
|
|
|
4
| नागोराव(Self) MP-31-009-002-002/178 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009002WL024706
|
|
|
|
|
5
| सोनु MP-31-009-002-001/104 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009002WL024706
| Credited |
30/07/2019
|
|
|
6
| कमला MP-31-009-002-001/111 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009002WL024706
| Credited |
28/07/2019
|
|
|
7
| राधोबा(Son) MP-31-009-002-001/12 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009002WL024706
| Credited |
28/07/2019
|
|
|
8
| संजय(Self) MP-31-009-002-001/40 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009002WL024706
| Credited |
28/07/2019
|
|
|
9
| kamal(Self) MP-31-009-002-001/43-A | OTHER |
टेमझिरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009002WL024706
| Credited |
30/07/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |