| 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
| 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 |
1731009WL132107
| Credited |
13/02/2019
|
|
|
2
| भददू(Son) MP-31-009-002-001/46 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL132107
| Credited |
13/02/2019
|
|
|
3
| गोपिनाथ(Son) MP-31-009-002-001/83 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL132107
|
|
|
|
|
4
| हरी MP-31-009-002-001/9 | OTHER |
टेमझिरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL132107
| Credited |
13/02/2019
|
|
|
5
| सुमन(Self) MP-31-009-002-001/113 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL132107
|
|
|
|
|
6
| पारवती(Wife) MP-31-009-002-001/77 | OTHER |
टेमझिरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL132107
| Credited |
13/02/2019
|
|
|
7
| prakash(Son) MP-31-009-002-001/83 | OTHER |
टेमझिरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL132107
| Credited |
13/02/2019
|
|
|
8
| devaki(Daughter-in-Law) MP-31-009-002-001/91 | OTHER |
टेमझिरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL132107
| Credited |
13/02/2019
|
|
|
| कुल हाजिरी | 6 | 5 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |