| 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
| मुकेश(Son) MP-31-009-013-001/35 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1731009WL023614
| Credited |
11/06/2020
|
|
|
2
| शुन्दर(Self) MP-31-009-013-001/35-a | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL023614
| Credited |
11/06/2020
|
|
|
3
| पर्मिला(Wife) MP-31-009-013-001/35-a | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL023614
| Credited |
11/06/2020
|
|
|
4
| चंद्रकला(Wife) MP-31-009-013-001/42 | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL023614
| Credited |
11/06/2020
|
|
|
5
| सुकराम(Self) MP-31-009-013-001/6 | ST |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL023614
| Credited |
11/06/2020
|
|
|
6
| जगदीश(Son) MP-31-009-013-003/174 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL023614
| Credited |
11/06/2020
|
|
|
7
| अम्रत(Self) MP-31-009-013-003/266-A | OTHER |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL023614
| Credited |
11/06/2020
|
|
|
8
| सरस्वती(Wife) MP-31-009-013-001/13 | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL023614
| Credited |
11/06/2020
|
|
|
9
| विजय(Son) MP-31-009-013-001/13 | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL023614
| Credited |
11/06/2020
|
|
|
10
| सुशीला(Wife) MP-31-009-013-001/15 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL023614
| Credited |
11/06/2020
|
|
|
11
| माल्ती(Wife) MP-31-009-013-001/17 | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL023614
| Credited |
11/06/2020
|
|
|
12
| प्रमोद(Son) MP-31-009-013-001/22 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL023614
| Credited |
11/06/2020
|
|
|
13
| र्निमला(Others) MP-31-009-013-001/22 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL023614
| Credited |
11/06/2020
|
|
|
14
| Prakash(Son) MP-31-009-013-001/15 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL023614
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |