| 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
| परबत(Self) MP-31-009-012-001/212 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| | | |
1731009WL018364
| Credited |
04/06/2020
|
|
|
2
| पाण्डुरंग(Self) MP-31-009-012-001/229 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | saikheda | 0699 |
1731009WL018364
| Credited |
04/06/2020
|
|
|
3
| पुरूण(Self) MP-31-009-012-001/124 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018364
| Credited |
04/06/2020
|
|
|
4
| कुवर(Self) MP-31-009-012-001/189 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | saikheda | 0699 |
1731009WL018364
|
|
|
|
|
5
| rajaram prihar(Self) MP-31-009-012-001/201-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018364
| Credited |
04/06/2020
|
|
|
6
| मनोहर(Son) MP-31-009-012-001/208 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | 0699 |
1731009WL018364
| Credited |
04/06/2020
|
|
|
7
| धर्मराज(Self) MP-31-009-012-001/200 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL018364
|
|
|
|
|
8
| जया(Wife) MP-31-009-012-001/212 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL018364
| Credited |
04/06/2020
|
|
|
9
| मनोज(Grandson) MP-31-009-012-001/257 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | saikheda | 0699 |
1731009WL018364
| Credited |
04/06/2020
|
|
|
10
| nilesh(Son) MP-31-009-012-001/230 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL018364
| Credited |
04/06/2020
|
|
|
11
| चंद्रकला(Wife) MP-31-009-012-001/196 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018364
| Credited |
04/06/2020
|
|
|
12
| रेखा(Wife) MP-31-009-012-001/229 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | saikheda | 0699 |
1731009WL018364
| Credited |
04/06/2020
|
|
|
13
| imala(Daughter-in-Law) MP-31-009-012-001/214 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018364
| Credited |
04/06/2020
|
|
|
14
| मीरु(Wife) MP-31-009-012-001/214 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL018364
|
|
|
|
|
15
| ganesh pawar(Self) MP-31-009-012-001/203-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | Betul Sadar | CNRB0017720 |
1731009WL018364
| Credited |
04/06/2020
|
|
|
16
| santosh(Grandson) MP-31-009-012-001/185 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SAINKHEDA | 46055701 | POHAR |
1731009WL018364
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |