| 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
| मानक(Son) MP-31-009-013-002/90 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL107685
| Credited |
20/12/2022
|
|
|
2
| सुनिता(Grandson) MP-31-009-013-002/90 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL107685
| Credited |
20/12/2022
|
|
|
3
| सेवंती(Daughter-in-Law) MP-31-009-013-003/237 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL107685
|
|
|
|
|
4
| मिटको(Self) MP-31-009-013-003/239 | SC |
कोरडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL107685
| Credited |
20/12/2022
|
|
|
5
| संगीता(Daughter-in-Law) MP-31-009-013-003/254 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL107685
|
|
|
|
|
6
| KAMLESH/ SAHADEV(Son) MP-31-009-013-003/233 | ST |
कोरडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL107685
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |