| 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
| गोविदराव(Self) MP-31-009-014-001/12 | ST |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL124735
| Credited |
19/03/2021
|
|
|
2
| भोजूु(Son) MP-31-009-014-001/136 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL124735
| Credited |
19/03/2021
|
|
|
3
| बलदेव(Self) MP-31-009-014-001/15 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL124735
| Credited |
19/03/2021
|
|
|
4
| अनिल MP-31-009-014-001/373 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL124735
| Credited |
17/03/2021
|
|
|
5
| शंकर(Son) MP-31-009-014-001/64 | ST |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL124735
| Credited |
19/03/2021
|
|
|
6
| देवराव(Self) MP-31-009-014-001/105 | OTHER |
बानुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL124735
| Credited |
19/03/2021
|
|
|
7
| अरूण(Self) MP-31-009-014-001/117 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL124735
| Credited |
19/03/2021
|
|
|
8
| चंद्रकला(Wife) MP-31-009-014-001/9 | OTHER |
बानुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL124735
|
|
|
|
|
9
| राजकुमार(Son) MP-31-009-014-003/340 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL124735
| Credited |
19/03/2021
|
|
|
10
| aakash(Grandson) MP-31-009-014-001/79 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL124735
| Credited |
17/03/2021
|
|
|
11
| सुनिता(Wife) MP-31-009-014-003/319 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL124735
| Credited |
19/03/2021
|
|
|
12
| गजानन्द MP-31-009-014-001/91 | OTHER |
बानुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL124735
|
|
|
|
|
13
| जगन्ती(Wife) MP-31-009-014-001/117 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL124735
| Credited |
19/03/2021
|
|
|
14
| gokul(Son) MP-31-009-014-001/100 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PITAMPUR I E | BKID0009816 |
1731009WL124735
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 12 | 12 | 11 | 0 | | | | | | | | | | | | | | |