| 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
| Deelip(Self) MP-31-009-012-001/463 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731009WL049335
| Credited |
13/04/2024
|
|
|
2
| Ballu(Self) MP-31-009-012-001/430 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL049335
| Credited |
13/04/2024
|
|
|
3
| Prakash(Son) MP-31-009-012-001/401 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL049335
| Credited |
13/04/2024
|
|
|
4
| दिनेश(Son) MP-31-009-012-001/107 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL049335
| Credited |
13/04/2024
|
|
|
5
| ओमकार(Self) MP-31-009-012-001/156 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL049335
| Credited |
13/04/2024
|
|
|
6
| Nilima(Daughter-in-Law) MP-31-009-012-001/411 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL049335
|
|
|
|
|
7
| युवराज(Self) MP-31-009-012-001/26 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL049335
| Credited |
13/04/2024
|
|
|
8
| गुन्ता(Others) MP-31-009-012-001/107 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL049335
| Credited |
13/04/2024
|
|
|
9
| Anil(Self) MP-31-009-012-001/409 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL049335
|
|
|
|
|
10
| roshni(Daughter-in-Law) MP-31-009-012-001/109 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL049335
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |