| 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
| इमला(Wife) MP-31-009-013-002/126 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL006807
|
|
|
|
|
2
| छननू(Son) MP-31-009-013-002/128 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL006807
|
|
|
|
|
3
| मुन्ना(Self) MP-31-009-013-002/73 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL006807
|
|
|
|
|
4
| रमेश(Self) MP-31-009-013-002/85 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL006807
|
|
|
|
|
5
| सुब्बा(Others) MP-31-009-013-002/128 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL006807
| Credited |
22/05/2019
|
|
|
6
| रसिया उईके(Self) MP-31-009-013-002/57 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL006807
| Credited |
19/05/2019
|
|
|
7
| जयवंती(Self) MP-31-009-013-002/127 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL006807
| Credited |
22/05/2019
|
|
|
8
| धनराज(Son) MP-31-009-013-002/127 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL006807
| Credited |
19/05/2019
|
|
|
9
| दुर्गा(Wife) MP-31-009-013-001/45 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL006807
| Credited |
19/05/2019
|
|
|
10
| नागोराव(Self) MP-31-009-013-002/126 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL006807
| Credited |
19/05/2019
|
|
|
11
| मनीकराव(Son) MP-31-009-013-001/3 | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL006807
| Credited |
19/05/2019
|
|
|
12
| गुलाबराव(Self) MP-31-009-013-001/31 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL006807
| Credited |
19/05/2019
|
|
|
13
| राधेश्याम(Son) MP-31-009-013-001/44 | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL006807
| Credited |
19/05/2019
|
|
|
14
| Bindiya/Jagnu(Wife) MP-31-009-013-002/261-A | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL006807
| Credited |
22/05/2019
|
|
|
15
| रमेश(Son) MP-31-009-013-001/38 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL006807
| Credited |
19/05/2019
|
|
|
16
| पंजू(Self) MP-31-009-013-001/45 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL110267
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |