| 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
| परसराम बाज्या(Self) MP-31-009-011-002/59 | OTHER |
मोहरखेडा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL127513
| Credited |
25/03/2023
|
|
|
2
| इठा(Wife) MP-31-009-011-002/59 | OTHER |
मोहरखेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL127513
| Credited |
25/03/2023
|
|
|
3
| ेकला(Wife) MP-31-009-011-002/6 | OTHER |
मोहरखेडा
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL127513
| Credited |
25/03/2023
|
|
|
4
| Santosh Ukande(Self) MP-31-009-011-002/482 | OTHER |
मोहरखेडा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL127513
| Credited |
25/03/2023
|
|
|
5
| चित्रा(Wife) MP-31-009-011-002/56 | OTHER |
मोहरखेडा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL127513
| Credited |
25/03/2023
|
|
|
6
| Mangali(Wife) MP-31-009-011-002/477 | OTHER |
मोहरखेडा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL127513
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 5 | 0 | 3 | 4 | 0 | | | | | | | | | | | | | | |