| 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
| Raju(Self) MP-31-009-012-001/14-B | OTHER |
पोहर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL011224
|
|
|
|
|
2
| प्रकाश(Self) MP-31-009-012-001/161-B | OTHER |
पोहर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL011224
|
|
|
|
|
3
| manoj pawar(Self) MP-31-009-012-001/202-A | OTHER |
पोहर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL011224
|
|
|
|
|
4
| रेखा(Wife) MP-31-009-012-001/111 | SC |
पोहर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL011224
|
|
|
|
|
5
| आनंदराव(Son) MP-31-009-012-001/125 | OTHER |
पोहर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL011224
|
|
|
|
|
6
| संध्या(Granddaughter) MP-31-009-012-001/125 | OTHER |
पोहर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL011224
|
|
|
|
|
7
| kamlesh(Son) MP-31-009-012-001/179 | OTHER |
पोहर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL011224
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |