| 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 |
1731009WL108549
| Credited |
04/12/2020
|
|
|
2
| दुर्गेस MP-31-009-013-001/30 | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL108549
|
|
|
|
|
3
| गुलाबराव(Self) MP-31-009-013-001/31 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL108549
| Credited |
04/12/2020
|
|
|
4
| मुकेस(Son) MP-31-009-013-001/32 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL108549
| Credited |
04/12/2020
|
|
|
5
| लौकेश MP-31-009-013-001/32 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL108549
| Credited |
04/12/2020
|
|
|
6
| बबलू(Son) MP-31-009-013-001/33 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL108549
| Credited |
04/12/2020
|
|
|
7
| पन्ना(Self) MP-31-009-013-001/4 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL108549
| Credited |
04/12/2020
|
|
|
8
| चंद्रकला(Wife) MP-31-009-013-001/42 | SC |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL108549
| Credited |
04/12/2020
|
|
|
9
| 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 |
1731009WL108549
| Credited |
04/12/2020
|
|
|
10
| कपला(Wife) MP-31-009-013-001/16 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL108549
| Credited |
04/12/2020
|
|
|
11
| प्यारे(Self) MP-31-009-013-001/18 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL108549
| Credited |
04/12/2020
|
|
|
12
| सुदामा(Self) MP-31-009-013-001/20 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL108549
| Credited |
04/12/2020
|
|
|
13
| राजकुमार(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 | 0889 |
1731009WL108549
| Credited |
04/12/2020
|
|
|
14
| उर्मिला(Others) MP-31-009-013-001/27 | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL108549
|
|
|
|
|
15
| 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 |
1731009WL108549
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |