| 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
| समरथ(Son) MP-31-009-013-002/124 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL003399
| Credited |
11/05/2024
|
|
|
2
| नरसू(Son) MP-31-009-013-002/71 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL003399
| Credited |
11/05/2024
|
|
|
3
| फिरज(Self) MP-31-009-013-002/82 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL0005523
| Credited |
28/05/2024
|
|
|
4
| तुलसा(Wife) MP-31-009-013-002/82 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL003399
| Credited |
11/05/2024
|
|
|
5
| दिलीप(Son) MP-31-009-013-002/89 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL003399
| Credited |
11/05/2024
|
|
|
6
| प्रमोद(Son) MP-31-009-013-001/22 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL003399
| Credited |
11/05/2024
|
|
|
7
| सुभाष(Self) MP-31-009-013-001/51 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL003399
| Credited |
11/05/2024
|
|
|
8
| Nilesh Kawde(Son) MP-31-009-013-002/107 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL003399
| Credited |
11/05/2024
|
|
|
9
| Sonu(Son) MP-31-009-013-001/53 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL0005523
| Credited |
28/05/2024
|
|
|
10
| LAXMAN/KHANJU(Son) MP-31-009-013-003/137 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL003399
| Credited |
11/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |