| 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
| Suresh(Self) MP-31-009-012-001/425 | OTHER |
पोहर
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| | | |
1731009WL107726
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2
| Mhadev(Self) MP-31-009-012-001/427 | OTHER |
पोहर
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| | | |
1731009WL107726
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3
| सुशीला(Wife) MP-31-009-012-001/198 | OTHER |
पोहर
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL107726
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4
| संगीता(Sister) MP-31-009-012-001/206 | OTHER |
पोहर
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL107726
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5
| Rekha(Wife) MP-31-009-012-001/404 | OTHER |
पोहर
|
P
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P
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P
|
P
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P
|
P
|
A
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6
| 167 |
1002
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0
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0
|
1002
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL107726
| Credited |
01/12/2020
|
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6
| Kishna(Self) MP-31-009-012-001/405 | OTHER |
पोहर
|
P
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P
|
P
|
P
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P
|
P
|
A
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6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
| Credited |
01/12/2020
|
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7
| कांता(Wife) MP-31-009-012-001/55 | OTHER |
पोहर
|
A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
|
0
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0
| BANK OF MAHARASTRA | SAIKHEDA | 0699 |
1731009WL107726
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8
| भाउराव(Self) MP-31-009-012-001/65 | OTHER |
पोहर
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL107726
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9
| धनराज(Brother) MP-31-009-012-001/281 | ST |
पोहर
|
A
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A
|
A
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A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
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|
|
|
10
| ललीता(Self) MP-31-009-012-001/303-B | OTHER |
पोहर
|
A
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A
|
A
|
A
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A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
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|
|
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11
| रामचरण(Son) MP-31-009-012-001/186 | OTHER |
पोहर
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
| Credited |
01/12/2020
|
|
|
12
| मुन्ना(Self) MP-31-009-012-001/116 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAINKHEDA | 0699 |
1731009WL107726
|
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|
|
13
| महादेव(Self) MP-31-009-012-001/139 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
| Credited |
01/12/2020
|
|
|
14
| Bali(Wife) MP-31-009-012-001/35-B | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
| Credited |
01/12/2020
|
|
|
15
| kanchna(Wife) MP-31-009-012-001/400 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
|
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|
|
|
16
| दिनेश MP-31-009-012-001/14 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
|
|
|
|
|
17
| चंद्रकला(Wife) MP-31-009-012-001/196 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
| Credited |
01/12/2020
|
|
|
18
| बाबुराव(Self) MP-31-009-012-001/128 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
|
|
|
|
|
19
| Sangita(Wife) MP-31-009-012-001/461 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
| Credited |
01/12/2020
|
|
|
20
| Anjani(Wife) MP-31-009-012-001/464 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
| Credited |
01/12/2020
|
|
|
21
| पुष्पलता(Wife) MP-31-009-012-001/405-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
| Credited |
01/12/2020
|
|
|
22
| पुन्ज्या(Self) MP-31-009-012-001/303-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
| Credited |
01/12/2020
|
|
|
23
| भुजिंग(Self) MP-31-009-012-001/248 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
| Credited |
01/12/2020
|
|
|
24
| kasu(Sister) MP-31-009-012-001/40 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
|
|
|
|
|
25
| बंशीलाल(Son) MP-31-009-012-001/141 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
| Credited |
01/12/2020
|
|
|
26
| देवाजी(Self) MP-31-009-012-001/55 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
|
|
|
|
|
27
| lata makode MP-31-009-012-001/300-A | OTHER |
पोहर
|
A
|
A
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A
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A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
|
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28
| रमेश(Son) MP-31-009-012-001/206 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
|
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|
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29
| Gendrao(Self) MP-31-009-012-001/423 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
| Credited |
01/12/2020
|
|
|
30
| Nirmala(Wife) MP-31-009-012-001/405 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL107726
| Credited |
01/12/2020
|
|
|
31
| Hemant(Son) MP-31-009-012-001/74 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL107726
|
|
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|
|
32
| बुधराव(Self) MP-31-009-012-001/117 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1731009WL107726
|
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| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |