| 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
| Ramesh korsane(Son) MP-31-009-014-001/50 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL013254
| Credited |
13/07/2023
|
|
|
2
| कैलाश(Self) MP-31-009-014-001/93 | OTHER |
बानुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL013254
| Credited |
13/07/2023
|
|
|
3
| गणपति(Self) MP-31-009-014-001/103 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL013254
| Credited |
13/07/2023
|
|
|
4
| रामप्यारी(Wife) MP-31-009-014-001/106 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL013254
| Credited |
13/07/2023
|
|
|
5
| मुकेश(Son) MP-31-009-014-001/31 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL013254
| Credited |
13/07/2023
|
|
|
6
| प्रकाश(Son) MP-31-009-014-001/50 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL013254
| Credited |
13/07/2023
|
|
|
7
| durga(Daughter-in-Law) MP-31-009-014-001/31 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL013254
| Credited |
13/07/2023
|
|
|
8
| Sonu kavade(Son) MP-31-009-014-001/106 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009WL013254
| Credited |
13/07/2023
|
|
|
9
| sagar(Grandson) MP-31-009-014-001/106 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL013254
| Credited |
13/07/2023
|
|
|
10
| Susheela(Daughter-in-Law) MP-31-009-014-001/50 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL013254
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |