| 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
| हेमराज(Self) MP-31-009-012-001/264 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL045127
| Credited |
26/03/2024
|
|
|
2
| मंचित(Self) MP-31-009-012-001/284-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045127
| Credited |
26/03/2024
|
|
|
3
| सुरेश(Self) MP-31-009-012-001/30 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045127
| Credited |
26/03/2024
|
|
|
4
| Ramprasad(Son) MP-31-009-012-001/427 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045127
| Credited |
26/03/2024
|
|
|
5
| Parabat(Self) MP-31-009-012-001/433 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045127
| Credited |
26/03/2024
|
|
|
6
| Sachin(Son) MP-31-009-012-001/275-B | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045127
| Credited |
26/03/2024
|
|
|
7
| pankaj(Son) MP-31-009-012-001/38 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045127
| Credited |
26/03/2024
|
|
|
8
| अशोक(Son) MP-31-009-012-001/219 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045127
| Credited |
26/03/2024
|
|
|
9
| baya(Daughter-in-Law) MP-31-009-012-001/220 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045127
| Credited |
26/03/2024
|
|
|
10
| Dipmala(Wife) MP-31-009-012-001/435 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL045127
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |