| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SAVITA(Wife) MP-31-009-014-003/386 | OTHER |
हुमनपैठ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009014WL068973
|
|
|
|
|
2
| रामदास(Self) MP-31-009-014-003/352 | ST |
हुमनपैठ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009014WL068973
|
|
|
|
|
3
| अर्जून MP-31-009-014-003/306 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL068973
| Credited |
25/11/2019
|
|
|
4
| शिवचरण(Self) MP-31-009-014-001/101 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL068973
| Credited |
25/11/2019
|
|
|
5
| श्रीराम(Self) MP-31-009-014-001/86 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL068973
| Credited |
25/11/2019
|
|
|
6
| रामचरण MP-31-009-014-003/385 | OTHER |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL068973
| Credited |
25/11/2019
|
|
|
7
| गुनी(Others) MP-31-009-014-003/349 | ST |
हुमनपैठ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL068973
|
|
|
|
|
8
| namdev(Brother) MP-31-009-014-001/122 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL068973
| Credited |
22/11/2019
|
|
|
9
| manoj(Son) MP-31-009-014-003/356 | SC |
हुमनपैठ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL068973
|
|
|
|
|
10
| रोमजी(Son) MP-31-009-014-003/355 | ST |
हुमनपैठ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL068973
|
|
|
|
|
11
| दुरक्या(Self) MP-31-009-014-003/335 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL068973
| Credited |
25/11/2019
|
|
|
12
| rajendra(Son) MP-31-009-014-003/276 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL068973
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |