| 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
| उर्मिला(Others) MP-31-009-002-001/12 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL004348
| Credited |
30/05/2023
|
|
|
2
| बाबू MP-31-009-002-001/206 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL004348
| Credited |
30/05/2023
|
|
|
3
| बाया(Others) MP-31-009-002-001/26 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL004348
| Credited |
30/05/2023
|
|
|
4
| भददू(Son) MP-31-009-002-001/46 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL004348
| Credited |
30/05/2023
|
|
|
5
| विजेश(Son) MP-31-009-002-001/100 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL004348
| Credited |
30/05/2023
|
|
|
6
| हरी MP-31-009-002-001/9 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL004348
| Credited |
30/05/2023
|
|
|
7
| Ganga(Wife) MP-31-009-002-001/69 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL004348
| Credited |
30/05/2023
|
|
|
8
| babali(Wife) MP-31-009-002-001/57 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL004348
| Credited |
30/05/2023
|
|
|
9
| शीला(Others) MP-31-009-002-001/83 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL004348
| Credited |
30/05/2023
|
|
|
10
| ravishankar(Son) MP-31-009-002-001/100 | OTHER |
टेमझिरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL004348
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |