| 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
| गीता(Self) MP-31-009-002-001/112 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009002WL016394
| Credited |
24/06/2019
|
|
|
2
| झुमी(Wife) MP-31-009-002-001/32 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009002WL016394
| Credited |
24/06/2019
|
|
|
3
| संजय(Self) MP-31-009-002-001/40 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009002WL016394
| Credited |
24/06/2019
|
|
|
4
| नान्हू(Son) MP-31-009-002-001/50 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009002WL016394
| Credited |
24/06/2019
|
|
|
5
| वामन(Self) MP-31-009-002-001/7 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009002WL016394
| Credited |
24/06/2019
|
|
|
6
| कला(Wife) MP-31-009-002-001/7 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009002WL016394
| Credited |
27/06/2019
|
|
|
7
| नंदलाल(Son) MP-31-009-002-001/84 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009002WL016394
| Credited |
24/06/2019
|
|
|
8
| विजेश(Son) MP-31-009-002-001/100 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009002WL016394
| Credited |
27/06/2019
|
|
|
9
| sunita(Granddaughter) MP-31-009-002-001/10 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | BADORA | MAHB0001666 |
1731009002WL016394
| Credited |
27/06/2019
|
|
|
10
| hari(Son) MP-31-009-002-001/100 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009002WL016394
| Credited |
24/06/2019
|
|
|
11
| विमला MP-31-009-002-001/40 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009002WL016394
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |