| 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
| rajaram prihar(Self) MP-31-009-012-001/201-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL074472
| Credited |
14/11/2017
|
|
|
2
| manoj pawar(Self) MP-31-009-012-001/202-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL074472
| Credited |
14/11/2017
|
|
|
3
| शिवाजी(Self) MP-31-009-012-001/29 | OTHER |
पोहर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SAINKHEDA | 0699 |
1731009012WL074472
|
|
|
|
|
4
| मीना(Wife) MP-31-009-012-001/29 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAINKHEDA | 0699 |
1731009012WL074472
| Credited |
14/11/2017
|
|
|
5
| हंसप्रकाश(Son) MP-31-009-012-001/297-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL074472
| Credited |
14/11/2017
|
|
|
6
| गोलू(Son) MP-31-009-012-001/246 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | 0699 |
1731009012WL074472
| Credited |
14/11/2017
|
|
|
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 |
1731009012WL074472
| Credited |
14/11/2017
|
|
|
8
| ramkishor pawar(Son) MP-31-009-012-001/301-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009012WL074472
| Credited |
14/11/2017
|
|
|
9
| चंद्रकला(Wife) MP-31-009-012-001/196 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL074472
| Credited |
14/11/2017
|
|
|
10
| 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 |
1731009012WL074472
| Credited |
14/11/2017
|
|
|
11
| kamlesh(Son) MP-31-009-012-001/179 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL074472
| Credited |
14/11/2017
|
|
|
12
| balee padlak(Wife) MP-31-009-012-001/298-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009012WL074472
| Credited |
14/11/2017
|
|
|
13
| ganesh pawar(Self) MP-31-009-012-001/203-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | Betul Sadar | CNRB0017720 |
1731009012WL074472
| Credited |
14/11/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |