| 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
| भूता(Self) MP-31-009-014-002/210 | ST |
खापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL089583
|
|
|
|
|
2
| गणूेश(Son) MP-31-009-014-002/213 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL089583
| Credited |
06/11/2018
|
|
|
3
| देवराव(Son) MP-31-009-014-002/222 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL089583
| Credited |
06/11/2018
|
|
|
4
| प्रकाश(Son) MP-31-009-014-002/226 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL089583
| Credited |
06/11/2018
|
|
|
5
| अलकेश MP-31-009-014-002/226 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL089583
| Credited |
06/11/2018
|
|
|
6
| अजाबराव(Son) MP-31-009-014-002/240 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL089583
| Credited |
06/11/2018
|
|
|
7
| कष्णा(Self) MP-31-009-014-002/204 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL089583
| Credited |
06/11/2018
|
|
|
8
| कृष्णा(Son) MP-31-009-014-003/273 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL089583
| Credited |
06/11/2018
|
|
|
9
| बबलू(Son) MP-31-009-014-002/205 | ST |
खापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL089583
|
|
|
|
|
10
| ढोण्डू(Self) MP-31-009-014-002/242 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL089583
| Credited |
06/11/2018
|
|
|
11
| शैलेन्द्र(Son) MP-31-009-014-002/246 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL089583
| Credited |
06/11/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |