| 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
| झिंगू(Self) MP-31-009-013-002/107 | ST |
हुमन बेहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL038408
| Credited |
24/06/2021
|
|
|
2
| कला(Wife) MP-31-009-013-002/107 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL038408
| Credited |
24/06/2021
|
|
|
3
| जयवंती(Self) MP-31-009-013-002/127 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL038408
| Credited |
24/06/2021
|
|
|
4
| धनराज(Son) MP-31-009-013-002/127 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL038408
| Credited |
24/06/2021
|
|
|
5
| रामरती(Wife) MP-31-009-013-002/63 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL038408
| Credited |
24/06/2021
|
|
|
6
| रामदास(Son) MP-31-009-013-002/65 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL038408
| Credited |
24/06/2021
|
|
|
7
| buhuri MP-31-009-013-002/68 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL038408
| Credited |
24/06/2021
|
|
|
8
| नानी(Others) MP-31-009-013-002/70 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL038408
| Credited |
24/06/2021
|
|
|
9
| मुन्नी(Wife) MP-31-009-013-002/74 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL038408
| Credited |
24/06/2021
|
|
|
10
| रामराव(Self) MP-31-009-013-003/215 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL038408
| Credited |
24/06/2021
|
|
|
11
| दंदिरा(Wife) MP-31-009-013-003/215 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL038408
| Credited |
24/06/2021
|
|
|
12
| सेवंती(Daughter-in-Law) MP-31-009-013-003/237 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL038408
| Credited |
24/06/2021
|
|
|
13
| Shivram(Self) MP-31-009-013-003/263-B | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL038408
| Credited |
24/06/2021
|
|
|
14
| Sanju(Son) MP-31-009-013-002/73 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL038408
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 14 | 13 | 13 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |