| 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
| Rekha(Daughter-in-Law) MP-31-009-002-002/133 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL089910
|
|
|
|
|
2
| गणपत(Self) MP-31-009-002-002/137 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL089910
| Credited |
05/10/2020
|
|
|
3
| रविशंकर(Son) MP-31-009-002-002/147 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL089910
| Credited |
05/10/2020
|
|
|
4
| देवेन्द्र MP-31-009-002-002/156 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL089910
|
|
|
|
|
5
| भददू(Son) MP-31-009-002-001/46 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL089910
| Credited |
05/10/2020
|
|
|
6
| गुरूप्रसाद(Son) MP-31-009-002-001/50 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL089910
| Credited |
05/10/2020
|
|
|
7
| मुन्ना(Son) MP-31-009-002-001/52 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL089910
| Credited |
05/10/2020
|
|
|
8
| सुनील(Grandson) MP-31-009-002-002/133 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL089910
| Credited |
05/10/2020
|
|
|
9
| ृमाधो(Self) MP-31-009-002-002/166 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL089910
| Credited |
05/10/2020
|
|
|
10
| Sanjay(Son) MP-31-009-002-002/117 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL089910
| Credited |
03/10/2020
|
|
|
11
| अशोक(Self) MP-31-009-002-002/164 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL089910
| Credited |
05/10/2020
|
|
|
12
| pushpa(Daughter-in-Law) MP-31-009-002-002/160 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL089910
| Credited |
05/10/2020
|
|
|
13
| व्दारका(Mother) MP-31-009-002-002/157 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL089910
| Credited |
05/10/2020
|
|
|
14
| प्रभाकर(Self) MP-31-009-002-002/157 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL089910
|
|
|
|
|
15
| Raesh(Self) MP-31-009-002-002/119-A | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL089910
| Credited |
03/10/2020
|
|
|
16
| रतना(Daughter-in-Law) MP-31-009-002-002/193 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL089910
| Credited |
03/10/2020
|
|
|
17
| kalpana(Daughter-in-Law) MP-31-009-002-002/188 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL089910
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |