| 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
| हरसूलाल MP-31-009-014-003/296 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL011770
| Credited |
11/07/2023
|
|
|
2
| सोहनलाल MP-31-009-014-003/297 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL011770
| Credited |
11/07/2023
|
|
|
3
| चन्द्रकिशोर MP-31-009-014-003/302 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL011770
| Credited |
12/07/2023
|
|
|
4
| lakhan(Son) MP-31-009-014-003/302 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL011770
| Credited |
11/07/2023
|
|
|
5
| फागया(Self) MP-31-009-014-003/312 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL011770
| Credited |
11/07/2023
|
|
|
6
| dinash MP-31-009-014-003/282 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL011770
| Credited |
11/07/2023
|
|
|
7
| शिवप्रसाद(Son) MP-31-009-014-003/298 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL011770
| Credited |
11/07/2023
|
|
|
8
| Ashok(Son) MP-31-009-014-003/298 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL011770
| Credited |
11/07/2023
|
|
|
9
| बाली(Wife) MP-31-009-014-003/282 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL011770
| Credited |
11/07/2023
|
|
|
10
| राजेश MP-31-009-014-003/288 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL011770
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |