| 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
| कैलाश(Self) MP-31-009-014-001/93 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL121580
| Credited |
15/02/2023
|
|
|
2
| बंशीलाल MP-31-009-014-002/203 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL121580
| Credited |
15/02/2023
|
|
|
3
| कष्णा(Self) MP-31-009-014-002/204 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL121580
| Credited |
15/02/2023
|
|
|
4
| मारोती(Self) MP-31-009-014-002/206 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL121580
| Credited |
15/02/2023
|
|
|
5
| धनराज(Self) MP-31-009-014-002/217 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL121580
| Credited |
15/02/2023
|
|
|
6
| संतोषा(Mother) MP-31-009-014-002/233 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL121580
| Credited |
15/02/2023
|
|
|
7
| भरत(Son) MP-31-009-014-002/239 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL121580
| Credited |
15/02/2023
|
|
|
8
| sugga(Wife) MP-31-009-014-003/262 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL121580
| Credited |
15/02/2023
|
|
|
9
| झनकलाल(Self) MP-31-009-014-003/264 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL121580
| Credited |
15/02/2023
|
|
|
10
| Durga(Daughter) MP-31-009-014-003/265 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL121580
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |