| 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
| jadhorao(Self) MP-31-009-002-002/177-A | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL098757
|
|
|
|
|
2
| शांता(Father-in_Law) MP-31-009-002-002/153 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL098757
|
|
|
|
|
3
| भागवन्ती(Wife) MP-31-009-002-002/130 | SC |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL098757
|
|
|
|
|
4
| आनंदराव(Husband) MP-31-009-002-002/135 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL098757
| Credited |
22/10/2020
|
|
|
5
| सुगना(Self) MP-31-009-002-002/135 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL098757
| Credited |
22/10/2020
|
|
|
6
| नारायण(Grandson) MP-31-009-002-002/153 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL098757
| Credited |
22/10/2020
|
|
|
7
| कमला(Self) MP-31-009-002-002/117 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL098757
| Credited |
22/10/2020
|
|
|
8
| जशोदा(Self) MP-31-009-002-002/123 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL098757
| Credited |
22/10/2020
|
|
|
9
| रामु(Self) MP-31-009-002-002/124 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL098757
| Credited |
22/10/2020
|
|
|
10
| भागरती(Wife) MP-31-009-002-002/124 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL098757
| Credited |
22/10/2020
|
|
|
11
| चिंध्या(Self) MP-31-009-002-002/129 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL098757
| Credited |
22/10/2020
|
|
|
12
| सुशीला(Wife) MP-31-009-002-002/129 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL098757
| Credited |
22/10/2020
|
|
|
13
| ढोंढया(Self) MP-31-009-002-002/130 | SC |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL098757
| Credited |
22/10/2020
|
|
|
14
| यशवंत(Son) MP-31-009-002-002/161 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL098757
| Credited |
22/10/2020
|
|
|
15
| nandkishor(Self) MP-31-009-002-002/210 | OTHER |
सोनोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL098757
| Credited |
22/10/2020
|
|
|
16
| chandrashekhar(Son) MP-31-009-002-002/193 | OTHER |
सोनोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL098757
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 11 | 0 | | | | | | | | | | | | | | |