| 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
| jeevanlal(Grandson) MP-31-009-014-003/272 | ST |
हुमनपैठ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL045214
|
|
|
|
|
2
| उर्मिला(Wife) MP-31-009-014-003/279 | SC |
हुमनपैठ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL045214
|
|
|
|
|
3
| रूपलाल(Son) MP-31-009-014-003/280 | SC |
हुमनपैठ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL045214
|
|
|
|
|
4
| अर्जून MP-31-009-014-003/306 | SC |
हुमनपैठ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL045214
| Credited |
10/10/2019
|
|
|
5
| जोगि(Self) MP-31-009-014-003/310 | ST |
हुमनपैठ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL045214
|
|
|
|
|
6
| दुरक्या(Self) MP-31-009-014-003/335 | ST |
हुमनपैठ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL045214
| Credited |
10/10/2019
|
|
|
7
| ritesh(Son) MP-31-009-014-003/360 | ST |
हुमनपैठ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL045214
| Credited |
09/10/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |