| 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
| sangita(Daughter-in-Law) MP-31-009-012-001/40 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL016454
|
|
|
|
|
2
| बलदेव(Son) MP-31-009-012-001/228 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL016454
| Credited |
24/06/2019
|
|
|
3
| subham(Grandson) MP-31-009-012-001/255 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL016454
|
|
|
|
|
4
| ओमकार(Self) MP-31-009-012-001/156 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL016454
| Credited |
24/06/2019
|
|
|
5
| lokesh MP-31-009-012-001/27 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL016454
| Credited |
24/06/2019
|
|
|
6
| narayan(Son) MP-31-009-012-001/8 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL016454
| Credited |
27/06/2019
|
|
|
7
| युवराज(Self) MP-31-009-012-001/26 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL016454
| Credited |
24/06/2019
|
|
|
8
| navnit(Son) MP-31-009-012-001/286 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL016454
| Credited |
24/06/2019
|
|
|
9
| geeta pawar(Sister) MP-31-009-012-001/264 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL016454
| Credited |
27/06/2019
|
|
|
10
| मुकेश(Son) MP-31-009-012-001/75 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL016454
| Credited |
27/06/2019
|
|
|
11
| उर्मिला(Others) MP-31-009-012-001/76 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL016454
| Credited |
27/06/2019
|
|
|
12
| घुडिया(Self) MP-31-009-012-001/28 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL016454
| Credited |
27/06/2019
|
|
|
13
| सूरज(Son) MP-31-009-012-001/113 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL016454
| Credited |
24/06/2019
|
|
|
14
| lata makode MP-31-009-012-001/300-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL016454
| Credited |
24/06/2019
|
|
|
15
| baya(Daughter-in-Law) MP-31-009-012-001/220 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL016454
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |