| 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
| सुनीता(Wife) MP-31-009-013-001/35-b | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL123253
|
|
|
|
|
2
| सूरज(Self) MP-31-009-013-001/35-b | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL123253
|
|
|
|
|
3
| पवन(Son) MP-31-009-013-001/1 | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL123253
|
|
|
|
|
4
| शंकरराव(Self) MP-31-009-013-001/52 | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL123253
|
|
|
|
|
5
| संगीता(Others) MP-31-009-013-001/52 | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL123253
|
|
|
|
|
6
| टेनू(Son) MP-31-009-013-001/53 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL123253
| Credited |
30/01/2021
|
|
|
7
| उत्तम(Son) MP-31-009-013-001/52 | OTHER |
खेडीबुजुर्ग
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL123253
| Credited |
30/01/2021
|
|
|
8
| सुदामा(Self) MP-31-009-013-001/20 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL123253
| Credited |
30/01/2021
|
|
|
9
| parvin MP-31-009-013-001/21 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL123253
| Credited |
30/01/2021
|
|
|
10
| हन्सुलाल(Son) MP-31-009-013-001/26 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL123253
| Credited |
30/01/2021
|
|
|
11
| Chhotelal(Self) MP-31-009-013-001/267 | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL123253
|
|
|
|
|
12
| मनीकराव(Son) MP-31-009-013-001/3 | SC |
खेडीबुजुर्ग
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL123253
| Credited |
29/01/2021
|
|
|
13
| 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 |
1731009WL123253
|
|
|
|
|
14
| लौकेश MP-31-009-013-001/32 | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL123253
|
|
|
|
|
15
| रमल(Wife) MP-31-009-013-001/33 | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL123253
|
|
|
|
|
16
| पर्मिला(Wife) MP-31-009-013-001/35-a | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL123253
| Credited |
30/01/2021
|
|
|
17
| गंगाधर(Self) MP-31-009-013-001/47-b | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL123253
| Credited |
30/01/2021
|
|
|
18
| मीरा(Others) MP-31-009-013-001/49 | OTHER |
खेडीबुजुर्ग
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL123253
| Credited |
30/01/2021
|
|
|
19
| नत्थू(Self) MP-31-009-013-001/1 | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL123253
|
|
|
|
|
20
| मीरा(Wife) MP-31-009-013-001/1 | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL123253
|
|
|
|
|
21
| YOGESH(Son) MP-31-009-013-001/5 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL123253
| Credited |
29/01/2021
|
|
|
22
| आरती(Wife) MP-31-009-013-001/43-a | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL123253
| Credited |
30/01/2021
|
|
|
23
| Malti(Wife) MP-31-009-013-001/262-A | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL123253
| Credited |
30/01/2021
|
|
|
24
| 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 |
1731009WL123253
| Credited |
30/01/2021
|
|
|
25
| कविता/अनिल(Daughter-in-Law) MP-31-009-013-001/45 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL123253
| Credited |
30/01/2021
|
|
|
26
| कविता हेमराज(Wife) MP-31-009-013-001/266-B | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL123253
| Credited |
30/01/2021
|
|
|
| कुल हाजिरी | 15 | 12 | 12 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |