| 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
| अनुसया(Wife) MP-31-009-011-002/21 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL125937
| Credited |
23/02/2023
|
|
|
2
| योगेश MP-31-009-011-002/28 | OTHER |
मोहरखेडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL125937
| Credited |
23/02/2023
|
|
|
3
| सुनीता(Wife) MP-31-009-011-002/32 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL125937
| Credited |
23/02/2023
|
|
|
4
| पुष्पा MP-31-009-011-002/395 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL125937
| Credited |
23/02/2023
|
|
|
5
| सोना(Wife) MP-31-009-011-002/44 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL125937
| Credited |
23/02/2023
|
|
|
6
| रेखा(Daughter) MP-31-009-011-002/35 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL125937
| Credited |
23/02/2023
|
|
|
7
| Aruna(Wife) MP-31-009-011-002/3 | OTHER |
मोहरखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL125937
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |