| 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
| मनीकराव(Son) MP-31-009-013-001/3 | SC |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
2
| गुलाबराव(Self) MP-31-009-013-001/31 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
3
| शुन्दर(Self) MP-31-009-013-001/35-a | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
4
| महादेव(Son) MP-31-009-013-001/36 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
5
| प्रमिला(Others) MP-31-009-013-001/36 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
6
| रामरती(Wife) MP-31-009-013-001/4 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
7
| चंद्रकला(Wife) MP-31-009-013-001/42 | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
8
| सुशीला(Wife) MP-31-009-013-001/15 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
9
| कपला(Wife) MP-31-009-013-001/16 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
10
| माल्ती(Wife) MP-31-009-013-001/17 | SC |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
11
| प्यारे(Self) MP-31-009-013-001/18 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
12
| SANJAY/RAMESH(Son) MP-31-009-013-001/25 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
13
| राधेश्याम(Son) MP-31-009-013-001/44 | SC |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
14
| जयदीप(Self) MP-31-009-013-001/46 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
15
| ANITA GANGADHAR(Wife) MP-31-009-013-001/47-b | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
16
| मीरा(Others) MP-31-009-013-001/49 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
17
| सुकराम(Self) MP-31-009-013-001/6 | ST |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
18
| पुरबा(Wife) MP-31-009-013-001/6 | ST |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
19
| Kamlesh/Shankar(Son) MP-31-009-013-001/29 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
20
| इन्द्रकला कैलाश(Granddaughter) MP-31-009-013-001/266-B | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
21
| गनेस(Son) MP-31-009-013-001/26 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL117622
| Credited |
25/01/2021
|
|
|
22
| आरती(Wife) MP-31-009-013-001/43-a | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
23
| Vandana/Jaydip(Wife) MP-31-009-013-001/46 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL113957
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |