| 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
| गीता(Self) MP-31-009-002-001/112 | OTHER |
टेमझिरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL123062
| Credited |
15/01/2019
|
|
|
2
| राधोबा(Son) MP-31-009-002-001/12 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL123062
| Credited |
15/01/2019
|
|
|
3
| मारोती(Son) MP-31-009-002-001/14 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL123062
| Credited |
15/01/2019
|
|
|
4
| सावितरी(Wife) MP-31-009-002-001/2 | SC |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL123062
| Credited |
15/01/2019
|
|
|
5
| झुमी(Wife) MP-31-009-002-001/32 | OTHER |
टेमझिरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL123062
| Credited |
15/01/2019
|
|
|
6
| नंदलाल(Son) MP-31-009-002-001/84 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL123062
| Credited |
15/01/2019
|
|
|
7
| गुलाब(Son) MP-31-009-002-001/91 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL123062
| Credited |
15/01/2019
|
|
|
8
| harinandan(Son) MP-31-009-002-001/84 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | TEMJHIRA | 0699 |
1731009WL123062
| Credited |
15/01/2019
|
|
|
9
| सुखदेव(Son) MP-31-009-002-001/18 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL123062
| Credited |
15/01/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |