| 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
| जुगन(Wife) MP-31-009-014-002/246 | OTHER |
खापा
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015071
|
|
|
|
|
2
| पार्वती(Father-in_Law) MP-31-009-014-002/247 | OTHER |
खापा
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015071
|
|
|
|
|
3
| साहेबलाल(Son) MP-31-009-014-002/201 | ST |
खापा
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL015071
|
|
|
|
|
4
| गणूेश(Son) MP-31-009-014-002/213 | OTHER |
खापा
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015071
|
|
|
|
|
5
| देवराव(Self) MP-31-009-014-001/105 | OTHER |
बानुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL015071
| Credited |
12/06/2018
|
|
|
6
| रोशन MP-31-009-014-001/118 | SC |
बानुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015071
| Credited |
12/06/2018
|
|
|
7
| अन्तुराम(Self) MP-31-009-014-001/36 | ST |
बानुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015071
| Credited |
12/06/2018
|
|
|
8
| सहादेव MP-31-009-014-001/377 | OTHER |
बानुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL015071
| Credited |
12/06/2018
|
|
|
9
| sanjay MP-31-009-014-001/400 | OTHER |
बानुर
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL015071
|
|
|
|
|
10
| चंपालाल(Self) MP-31-009-014-001/84 | OTHER |
बानुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015071
| Credited |
12/06/2018
|
|
|
11
| रामराव(Self) MP-31-009-014-001/9 | OTHER |
बानुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015071
| Credited |
12/06/2018
|
|
|
12
| अनिता(Self) MP-31-009-014-002/259 | OTHER |
खापा
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015071
|
|
|
|
|
13
| सुदामा(Son) MP-31-009-014-002/216 | OTHER |
खापा
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL015071
|
|
|
|
|
14
| मनीराम MP-31-009-014-001/366 | OTHER |
बानुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 20 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | BADORA | MAHB0001666 |
1731009WL015071
| Credited |
12/06/2018
|
|
|
15
| फुस्या(Self) MP-31-009-014-001/98 | OTHER |
बानुर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 20 |
100
|
0
|
0
|
100
| PUNJAB NATIONAL BANK | MULTAI M P | PUNB0639300 |
1731009WL015071
| Credited |
12/06/2018
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |