| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| पंजाब(Son) MP-31-009-012-001/115 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
4
| 30 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | saikheda | 0699 |
1731009012WL101856
| Credited |
30/11/2018
|
|
|
2
| बकाराम(Son) MP-31-009-012-001/153 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
4
| 30 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL101856
| Credited |
30/11/2018
|
|
|
3
| ओमकार(Self) MP-31-009-012-001/156 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
4
| 30 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009012WL101856
| Credited |
30/11/2018
|
|
|
4
| सिंधु(Wife) MP-31-009-012-001/135 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
4
| 30 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL101856
| Credited |
30/11/2018
|
|
|
5
| उत्तमराव(Son) MP-31-009-012-001/104 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
4
| 30 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL101856
| Credited |
30/11/2018
|
|
|
6
| रूख्मी(Wife) MP-31-009-012-001/16 | SC |
पोहर
|
P
|
P
|
P
|
P
|
4
| 30 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL101856
| Credited |
30/11/2018
|
|
|
7
| अशोक(Son) MP-31-009-012-001/164 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
4
| 30 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL101856
| Credited |
30/11/2018
|
|
|
8
| महादेव(Son) MP-31-009-012-001/104 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
4
| 30 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL101856
| Credited |
30/11/2018
|
|
|
9
| टेनुू(Brother) MP-31-009-012-001/146 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
4
| 30 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL101856
| Credited |
30/11/2018
|
|
|
10
| कविता(Others) MP-31-009-012-001/146 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
4
| 30 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL101856
| Credited |
30/11/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |