| 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
| प्रयाग(Brother) MP-31-009-011-004/304 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045049
| Credited |
26/03/2024
|
|
|
2
| सुनिता(Others) MP-31-009-011-004/312 | OTHER |
जामगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045049
| Credited |
26/03/2024
|
|
|
3
| कृष्णराव(Son) MP-31-009-011-004/313 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045049
| Credited |
26/03/2024
|
|
|
4
| तुलसी(Wife) MP-31-009-011-004/341 | OTHER |
जामगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045049
| Credited |
26/03/2024
|
|
|
5
| राजू(Son) MP-31-009-011-004/355 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045049
| Credited |
26/03/2024
|
|
|
6
| प्रकाश(Self) MP-31-009-011-004/383 | OTHER |
जामगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045049
| Credited |
26/03/2024
|
|
|
7
| Mamta(Daughter-in-Law) MP-31-009-011-004/315 | OTHER |
जामगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045049
|
|
|
|
|
8
| Vandna(Daughter-in-Law) MP-31-009-011-004/309 | OTHER |
जामगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045049
|
|
|
|
|
9
| Shila(Wife) MP-31-009-011-004/352 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045049
| Credited |
26/03/2024
|
|
|
10
| Kanchna(Wife) MP-31-009-011-004/347 | OTHER |
जामगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045049
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |