| 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
| कविता MP-31-009-011-002/142 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL006319
| Credited |
17/05/2019
|
|
|
2
| सुरेस(Son) MP-31-009-011-002/143 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL006319
| Credited |
17/05/2019
|
|
|
3
| राजेन्द्र(Self) MP-31-009-011-002/161 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL006319
| Credited |
17/05/2019
|
|
|
4
| महादेव सित्तू(Self) MP-31-009-011-002/30 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL006319
| Credited |
17/05/2019
|
|
|
5
| दीलीप(Son) MP-31-009-011-002/48 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL006319
| Credited |
22/05/2019
|
|
|
6
| भूरो(Wife) MP-31-009-011-002/55 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL006319
| Credited |
22/05/2019
|
|
|
7
| सरस्वती साहेबराव(Self) MP-31-009-011-002/61 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL006319
| Credited |
22/05/2019
|
|
|
8
| रीता(Others) MP-31-009-011-002/95 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL006319
| Credited |
17/05/2019
|
|
|
9
| रामा(Son) MP-31-009-011-002/65 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL006319
| Credited |
22/05/2019
|
|
|
10
| डोमा गनपती(Self) MP-31-009-011-002/99 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL006319
| Credited |
17/05/2019
|
|
|
11
| varsha(Wife) MP-31-009-011-002/99 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL006319
| Credited |
22/05/2019
|
|
|
12
| गनपती(Son) MP-31-009-011-002/54 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL006319
| Credited |
17/05/2019
|
|
|
13
| aashish(Son) MP-31-009-011-002/17 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL006319
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |