| 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
| amir(Son) MP-31-009-015-002/110 | SC |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL014330
| Credited |
04/06/2022
|
|
|
2
| अनेक(Self) MP-31-009-015-002/133 | OTHER |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL014330
| Credited |
05/06/2022
|
|
|
3
| योगेश(Son) MP-31-009-015-002/138 | OTHER |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL014330
| Credited |
04/06/2022
|
|
|
4
| जंगलु(Grandson) MP-31-009-015-002/114 | ST |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL014330
| Credited |
04/06/2022
|
|
|
5
| कार्तिक(Self) MP-31-009-015-002/120 | ST |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL014330
| Credited |
04/06/2022
|
|
|
6
| कमला(Others) MP-31-009-015-002/130 | OTHER |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL014330
| Credited |
04/06/2022
|
|
|
7
| मुलचंद(Son) MP-31-009-015-002/154 | ST |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL014330
|
|
|
|
|
8
| फुलवा(Wife) MP-31-009-015-002/86 | ST |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL014330
|
|
|
|
|
9
| रामदास(Son) MP-31-009-015-002/98 | ST |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL014330
|
|
|
|
|
10
| शेषराव(Son) MP-31-009-015-002/99 | ST |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL014330
|
|
|
|
|
11
| sivpal(Son) MP-31-009-015-002/84 | ST |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL014330
| Credited |
04/06/2022
|
|
|
12
| joti(Daughter-in-Law) MP-31-009-015-002/139 | OTHER |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL014330
|
|
|
|
|
13
| VIMAL AMRUTE(Wife) MP-31-009-015-002/170-A | OTHER |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL014330
| Credited |
04/06/2022
|
|
|
14
| chandrakala amrute(Wife) MP-31-009-015-002/158 | OTHER |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL014330
| Credited |
04/06/2022
|
|
|
15
| KRISHNA(Son) MP-31-009-015-002/165 | OTHER |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL014330
| Credited |
05/06/2022
|
|
|
16
| महेश(Son) MP-31-009-015-002/112 | OTHER |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL014330
|
|
|
|
|
17
| tarun(Son) MP-31-009-015-002/132 | OTHER |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MULTAI | UBIN0573931 |
1731009WL014330
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |