| 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
| कुसुम MP-31-009-011-002/112 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL012700
| Credited |
09/06/2019
|
|
|
2
| गुलाब MP-31-009-011-002/112 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL012700
| Credited |
09/06/2019
|
|
|
3
| सगनी(Son) MP-31-009-011-002/179 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL012700
| Credited |
12/06/2019
|
|
|
4
| संदिप MP-31-009-011-002/7 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL012700
| Credited |
09/06/2019
|
|
|
5
| rajna(Daughter-in-Law) MP-31-009-011-002/65 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL012700
| Credited |
12/06/2019
|
|
|
6
| रामा(Son) MP-31-009-011-002/65 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL012700
| Credited |
12/06/2019
|
|
|
7
| द्वारका(Wife) MP-31-009-011-002/64 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL012700
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |