| 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
| rajaram prihar(Self) MP-31-009-012-001/201-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL010299
| Credited |
05/07/2023
|
|
|
2
| manoj pawar(Self) MP-31-009-012-001/202-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL010299
| Credited |
05/07/2023
|
|
|
3
| ओमकार(Self) MP-31-009-012-001/156 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL010299
| Credited |
05/07/2023
|
|
|
4
| गीता(Others) MP-31-009-012-001/157 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL010299
| Credited |
05/07/2023
|
|
|
5
| बाबूलाल(Self) MP-31-009-012-001/47-B | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL010299
| Credited |
05/07/2023
|
|
|
6
| रमेश(Others) MP-31-009-012-001/47 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL010299
| Credited |
05/07/2023
|
|
|
7
| पूरभा(Wife) MP-31-009-012-001/47 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL010299
| Credited |
05/07/2023
|
|
|
8
| laxmi pawar(Wife) MP-31-009-012-001/202-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL010299
| Credited |
05/07/2023
|
|
|
9
| कैलाश(Son) MP-31-009-010-001/384 | OTHER |
साईखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL010299
| Credited |
05/07/2023
|
|
|
10
| Koushalya(Wife) MP-31-009-010-001/85-D | OTHER |
साईखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL010299
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |