| 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
| सुखराम(Self) MP-31-009-013-002/74 | ST |
हुमन बेहरा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| | | |
1731009013WL026834
| Credited |
03/07/2017
|
|
|
2
| मुन्नी(Wife) MP-31-009-013-002/74 | ST |
हुमन बेहरा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL026834
| Credited |
03/07/2017
|
|
|
3
| सुभाष(Son) MP-31-009-013-002/86 | ST |
हुमन बेहरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL026834
| Credited |
03/07/2017
|
|
|
4
| कुंजीलाल(Self) MP-31-009-013-002/93 | ST |
हुमन बेहरा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL026834
| Credited |
03/07/2017
|
|
|
5
| मोली(Wife) MP-31-009-013-002/120 | ST |
हुमन बेहरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL026834
| Credited |
03/07/2017
|
|
|
6
| चमपू(Son) MP-31-009-013-002/70 | ST |
हुमन बेहरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL026834
| Credited |
03/07/2017
|
|
|
7
| नानी(Others) MP-31-009-013-002/70 | ST |
हुमन बेहरा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL026834
| Credited |
03/07/2017
|
|
|
8
| झमोता(Wife) MP-31-009-013-002/73 | ST |
हुमन बेहरा
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL026834
| Credited |
03/07/2017
|
|
|
| कुल हाजिरी | 0 | 8 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |