| 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
| दिनेस(Son) MP-31-009-011-002/86 | OTHER |
मोहरखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL123514
| Credited |
16/02/2023
|
|
|
2
| भाउराव(Son) MP-31-009-011-002/91 | OTHER |
मोहरखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL123514
| Credited |
16/02/2023
|
|
|
3
| संतास(Son) MP-31-009-011-002/93 | SC |
मोहरखेडा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL123514
| Credited |
16/02/2023
|
|
|
4
| सुनीता(Others) MP-31-009-011-002/86 | OTHER |
मोहरखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL123514
| Credited |
16/02/2023
|
|
|
5
| इन्दीरा(Others) MP-31-009-011-002/91 | OTHER |
मोहरखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL123514
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |