| 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
| kanhaiya(Brother) MP-31-009-012-001/111 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL019653
| Credited |
25/05/2021
|
|
|
2
| Kala(Self) MP-31-009-012-001/111-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL019653
| Credited |
09/06/2021
|
|
|
3
| अशोक(Son) MP-31-009-012-001/194 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | saikheda | 0699 |
1731009WL019653
| Credited |
09/06/2021
|
|
|
4
| पप्पी(Others) MP-31-009-012-001/111 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL019653
| Credited |
25/05/2021
|
|
|
5
| Aaditya(Son) MP-31-009-012-001/111-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL019653
| Credited |
09/06/2021
|
|
|
6
| Rahul(Son) MP-31-009-012-001/259 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL019653
| Credited |
09/06/2021
|
|
|
7
| sangita(Daughter-in-Law) MP-31-009-012-001/228 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL019653
| Credited |
09/06/2021
|
|
|
8
| rinki pawar(Daughter-in-Law) MP-31-009-012-001/259 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KHEDLIBAZAR | CBIN0282182 |
1731009WL019653
| Credited |
09/06/2021
|
|
|
9
| tilkha pawar(Daughter-in-Law) MP-31-009-012-001/254 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL019653
| Credited |
09/06/2021
|
|
|
10
| pinki(Daughter-in-Law) MP-31-009-012-001/194 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL019653
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |