| 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
| प्रकाश(Self) MP-31-009-012-001/161-B | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL037429
|
|
|
|
|
2
| Golu(Self) MP-31-009-012-001/452 | OTHER |
पोहर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL037429
| Credited |
31/07/2021
|
|
|
3
| krasna prihar(Self) MP-31-009-012-001/200-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL037429
| Credited |
31/07/2021
|
|
|
4
| पुरूण(Self) MP-31-009-012-001/124 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL037429
| Credited |
24/06/2021
|
|
|
5
| पुष्पा(Sister) MP-31-009-012-001/124 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL037429
| Credited |
24/06/2021
|
|
|
6
| इठा(Wife) MP-31-009-012-001/249 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL037429
| Credited |
31/07/2021
|
|
|
7
| रेखा(Wife) MP-31-009-012-001/111 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL037429
| Credited |
24/06/2021
|
|
|
8
| Prakash(Son) MP-31-009-012-001/401 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL037429
| Credited |
31/07/2021
|
|
|
9
| निशांत(Self) MP-31-009-012-001/124-B | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL037429
| Credited |
31/07/2021
|
|
|
10
| Darshn(Son) MP-31-009-012-001/157 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL037429
| Credited |
31/07/2021
|
|
|
11
| mohit(Son) MP-31-009-012-001/92 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL037429
| Credited |
24/06/2021
|
|
|
12
| Ashok(Son) MP-31-009-012-001/410 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL037429
| Credited |
31/07/2021
|
|
|
13
| Vasudev(Brother) MP-31-009-012-001/403 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL037429
| Credited |
31/07/2021
|
|
|
14
| yasoda(Wife) MP-31-009-012-001/280 | ST |
पोहर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL037429
| Credited |
24/06/2021
|
|
|
15
| सुखदेव(Son) MP-31-009-012-001/161 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL037429
| Credited |
24/06/2021
|
|
|
16
| Ashok(Son) MP-31-009-012-001/249 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL037429
| Credited |
31/07/2021
|
|
|
17
| madhuri(Daughter-in-Law) MP-31-009-012-001/6 | SC |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL037429
|
|
|
|
|
18
| Ashok(Self) MP-31-009-012-001/403 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL037429
| Credited |
31/07/2021
|
|
|
19
| वैष्णवी(Daughter-in-Law) MP-31-009-012-001/16 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AMLA TOWN | BKID0009536 |
1731009WL037429
| Credited |
25/06/2021
|
|
|
| कुल हाजिरी | 17 | 16 | 16 | 16 | 14 | 13 | 0 | | | | | | | | | | | | | | |