| 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
| Kisana(Son) MP-31-009-002-002/162 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL100964
|
|
|
|
|
2
| Roshani(Wife) MP-31-009-002-002/180-A | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL100964
|
|
|
|
|
3
| chindhya(Self) MP-31-009-002-002/208 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL100964
|
|
|
|
|
4
| kamla(Wife) MP-31-009-002-002/208 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL100964
|
|
|
|
|
5
| जीवत्या(Self) MP-31-009-002-001/63 | OTHER |
टेमझिरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL100964
|
|
|
|
|
6
| राधिका(Wife) MP-31-009-002-002/163 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL100964
|
|
|
|
|
7
| कमला(Wife) MP-31-009-002-002/169 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL100964
|
|
|
|
|
8
| गेंदराव(Son) MP-31-009-002-002/194 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL100964
| Credited |
31/10/2020
|
|
|
9
| सुखदेव MP-31-009-002-002/207 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL100964
| Credited |
31/10/2020
|
|
|
10
| मंदा MP-31-009-002-002/207 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL100964
| Credited |
31/10/2020
|
|
|
11
| छितरी(Self) MP-31-009-002-001/65 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL100964
| Credited |
31/10/2020
|
|
|
12
| laxman(Brother) MP-31-009-002-002/193 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL100964
| Credited |
31/10/2020
|
|
|
13
| श्यामराव(Self) MP-31-009-002-002/134 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL100964
| Credited |
31/10/2020
|
|
|
14
| PANJABRAV(Self) MP-31-009-002-002/167-A | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL100964
| Credited |
31/10/2020
|
|
|
15
| उमेश(Son) MP-31-009-002-002/163 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL100964
|
|
|
|
|
16
| महेश(Son) MP-31-009-002-002/180-B | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KATAPHOD BR | BKID0008912 |
1731009WL100964
| Credited |
31/10/2020
|
|
|
17
| लीना(Wife) MP-31-009-002-002/180-B | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | BETUL | BKID0009580 |
1731009WL100964
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |