| 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
| जीवत्या(Self) MP-31-009-002-001/63 | OTHER |
टेमझिरा
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL132966
|
|
|
|
|
2
| हरिभाउ(Self) MP-31-009-002-002/201 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL132966
|
|
|
|
|
3
| रूंज्या(Self) MP-31-009-002-002/163 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL132966
| Credited |
17/03/2021
|
|
|
4
| इमला(Father-in_Law) MP-31-009-002-002/176 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL132966
| Credited |
17/03/2021
|
|
|
5
| सकू(Wife) MP-31-009-002-001/64 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL132966
| Credited |
17/03/2021
|
|
|
6
| जशोदा(Self) MP-31-009-002-002/123 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL132966
| Credited |
17/03/2021
|
|
|
7
| बाबू MP-31-009-002-001/206 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL132966
| Credited |
17/03/2021
|
|
|
8
| सुनिल(Son) MP-31-009-002-001/24 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL132966
| Credited |
17/03/2021
|
|
|
9
| भददू(Son) MP-31-009-002-001/46 | OTHER |
टेमझिरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 20 |
40
|
0
|
0
|
40
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL132966
| Credited |
17/03/2021
|
|
|
10
| पूर्णा(Wife) MP-31-009-002-001/62 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL132966
|
|
|
|
|
11
| sandip(Son) MP-31-009-002-001/81 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL132966
| Credited |
17/03/2021
|
|
|
12
| shailendra MP-31-009-002-002/154 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL132966
| Credited |
17/03/2021
|
|
|
13
| ललिता(Father-in_Law) MP-31-009-002-002/185 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL132966
| Credited |
17/03/2021
|
|
|
14
| mamta(Daughter-in-Law) MP-31-009-002-001/24 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL132966
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |