| 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
| विजय(Son) MP-31-009-012-001/33 | OTHER |
पोहर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL087109
|
|
|
|
|
2
| Suresh(Self) MP-31-009-012-001/431 | OTHER |
पोहर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL087109
| Credited |
05/10/2020
|
|
|
3
| rajaram prihar(Self) MP-31-009-012-001/201-A | OTHER |
पोहर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL087109
| Credited |
05/10/2020
|
|
|
4
| जगन्नाथ पवार(Self) MP-31-009-012-001/38-B | OTHER |
पोहर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL087109
| Credited |
03/10/2020
|
|
|
5
| Kishna(Self) MP-31-009-012-001/405 | OTHER |
पोहर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL087109
| Credited |
03/10/2020
|
|
|
6
| इठा(Wife) MP-31-009-012-001/249 | OTHER |
पोहर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL087109
| Credited |
03/10/2020
|
|
|
7
| Parabat(Self) MP-31-009-012-001/433 | OTHER |
पोहर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL087109
|
|
|
|
|
8
| ramkishor pawar(Son) MP-31-009-012-001/301-A | OTHER |
पोहर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL087109
| Credited |
05/10/2020
|
|
|
9
| pankaj(Son) MP-31-009-012-001/38 | OTHER |
पोहर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL087109
| Credited |
05/10/2020
|
|
|
10
| Ashok(Son) MP-31-009-012-001/249 | OTHER |
पोहर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL087109
| Credited |
03/10/2020
|
|
|
11
| Shreeram(Son) MP-31-009-012-001/47 | OTHER |
पोहर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL087109
| Credited |
03/10/2020
|
|
|
12
| संजय MP-31-009-012-001/33 | OTHER |
पोहर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL087109
|
|
|
|
|
13
| Gendrao(Self) MP-31-009-012-001/423 | OTHER |
पोहर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL087109
| Credited |
03/10/2020
|
|
|
14
| Nirmala(Wife) MP-31-009-012-001/405 | OTHER |
पोहर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL087109
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |