| 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
| मंजु(Wife) MP-31-009-011-002/131 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL121433
| Credited |
15/02/2023
|
|
|
2
| shushama MP-31-009-011-002/133 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL121433
| Credited |
15/02/2023
|
|
|
3
| सुरेस(Son) MP-31-009-011-002/143 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL121433
| Credited |
15/02/2023
|
|
|
4
| ललीता(Others) MP-31-009-011-002/151 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL121433
| Credited |
15/02/2023
|
|
|
5
| मारोती(Self) MP-31-009-011-002/18 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL121433
| Credited |
15/02/2023
|
|
|
6
| Laxmi(Wife) MP-31-009-011-002/140 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL121433
| Credited |
15/02/2023
|
|
|
7
| Sunita ukande(Wife) MP-31-009-011-002/131 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL121433
| Credited |
15/02/2023
|
|
|
8
| हेमकला MP-31-009-011-002/12 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL121433
| Credited |
15/02/2023
|
|
|
9
| शिवशंकर(Son) MP-31-009-011-002/164 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL121433
| Credited |
15/02/2023
|
|
|
10
| aashish(Son) MP-31-009-011-002/17 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL121433
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |