| 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
| मोनीका(Wife) MP-31-009-011-002/22 | OTHER |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL048301
|
|
|
|
|
2
| योगेश MP-31-009-011-002/28 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL048301
| Credited |
13/04/2024
|
|
|
3
| सुनीता(Wife) MP-31-009-011-002/32 | OTHER |
मोहरखेडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL048301
| Credited |
13/04/2024
|
|
|
4
| रामु(Self) MP-31-009-011-002/33 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL048301
| Credited |
13/04/2024
|
|
|
5
| मानीक(Self) MP-31-009-011-002/36 | OTHER |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL048301
|
|
|
|
|
6
| bhimrav(Self) MP-31-009-011-002/422 | OTHER |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL048301
|
|
|
|
|
7
| रेखा(Daughter) MP-31-009-011-002/35 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL048301
| Credited |
13/04/2024
|
|
|
8
| BUDHRAO MP-31-009-011-002/36 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL048301
| Credited |
13/04/2024
|
|
|
9
| sweta(Wife) MP-31-009-011-002/28 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL048301
| Credited |
13/04/2024
|
|
|
10
| tulshi(Wife) MP-31-009-011-002/41 | SC |
मोहरखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL048301
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |