| 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
| मिठ्ठु(Brother) MP-31-009-012-001/280 | ST |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | Saikheda | 0699 |
1731009WL006819
| Credited |
05/06/2024
|
|
|
2
| Liladhar(Self) MP-31-009-012-001/451 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL006819
| Credited |
05/06/2024
|
|
|
3
| sanjay(Son) MP-31-009-012-001/6 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL006819
| Credited |
05/06/2024
|
|
|
4
| madhuri(Daughter-in-Law) MP-31-009-012-001/6 | SC |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL006819
| Credited |
05/06/2024
|
|
|
5
| Shadev(Self) MP-31-009-012-001/466 | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL006819
| Credited |
05/06/2024
|
|
|
6
| Nirmala Pawar(Wife) MP-31-009-012-001/479-A | OTHER |
पोहर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL006819
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |