| 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
| उर्मिला(Others) MP-31-009-002-001/12 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL097762
| Credited |
22/12/2021
|
|
|
2
| रंभा(Wife) MP-31-009-002-001/20 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL097762
|
|
|
|
|
3
| कौशल्या(Wife) MP-31-009-002-001/24 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL097762
|
|
|
|
|
4
| श्यामराव(Son) MP-31-009-002-001/29 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL097762
|
|
|
|
|
5
| गीता(Others) MP-31-009-002-001/29 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL097762
|
|
|
|
|
6
| राजू MP-31-009-002-001/34 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL097762
|
|
|
|
|
7
| सहदेव(Self) MP-31-009-002-001/39 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL097762
|
|
|
|
|
8
| विमला(Self) MP-31-009-002-001/6 | OTHER |
टेमझिरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL097762
| Credited |
22/12/2021
|
|
|
9
| गोरेलाल(Self) MP-31-009-002-001/70 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL097762
|
|
|
|
|
10
| गुलाब(Son) MP-31-009-002-001/91 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL097762
| Credited |
22/12/2021
|
|
|
11
| छितरी(Self) MP-31-009-002-001/65 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL097762
|
|
|
|
|
12
| शदाशिव(Son) MP-31-009-002-001/96 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL097762
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |