| 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
| झुमक(Self) MP-31-009-013-002/84 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL101170
| Credited |
31/10/2020
|
|
|
2
| सुभाष(Son) MP-31-009-013-002/86 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL101170
| Credited |
31/10/2020
|
|
|
3
| ज्ञानसिंह(Self) MP-31-009-013-002/88 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL101170
| Credited |
31/10/2020
|
|
|
4
| दिलीप(Son) MP-31-009-013-002/89 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL101170
| Credited |
31/10/2020
|
|
|
5
| मानक(Son) MP-31-009-013-002/90 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL101170
| Credited |
31/10/2020
|
|
|
6
| सलिया(Others) MP-31-009-013-002/91 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL101170
| Credited |
31/10/2020
|
|
|
7
| रतन(Son) MP-31-009-013-002/92 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL101170
| Credited |
31/10/2020
|
|
|
8
| चिग्गो(Wife) MP-31-009-013-002/93 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL101170
| Credited |
31/10/2020
|
|
|
9
| पचली(Wife) MP-31-009-013-002/97 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL101170
| Credited |
31/10/2020
|
|
|
10
| कमला(Wife) MP-31-009-013-002/98 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL101170
| Credited |
31/10/2020
|
|
|
11
| मच्चो(Wife) MP-31-009-013-002/99 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL101170
| Credited |
31/10/2020
|
|
|
12
| भागचंद(Self) MP-31-009-013-003/166 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL101170
| Credited |
31/10/2020
|
|
|
13
| शिवरती(Wife) MP-31-009-013-003/166 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL101170
| Credited |
31/10/2020
|
|
|
14
| तुलती(Wife) MP-31-009-013-003/230 | SC |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL101170
| Credited |
31/10/2020
|
|
|
15
| Pushpa(Daughter) MP-31-009-013-003/192 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL101170
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |