| 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
| कमलेश(Son) MP-31-009-015-001/37 | OTHER |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL028558
| Credited |
17/08/2019
|
|
|
2
| dinu(Brother) MP-31-009-015-001/38 | OTHER |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL028558
| Credited |
17/08/2019
|
|
|
3
| धनराज(Self) MP-31-009-015-001/43 | OTHER |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL028558
| Credited |
17/08/2019
|
|
|
4
| राजेश(Self) MP-31-009-015-001/54 | SC |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL028558
| Credited |
17/08/2019
|
|
|
5
| NAMDEV PATAHE(Self) MP-31-009-015-001/72-C | OTHER |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL028558
| Credited |
13/08/2019
|
|
|
6
| विष्णु(Self) MP-31-009-015-002/106 | SC |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009015WL028558
| Credited |
17/08/2019
|
|
|
7
| आशीष(Son) MP-31-009-015-002/170 | OTHER |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL028558
| Credited |
17/08/2019
|
|
|
8
| jrajas MP-31-009-015-001/2 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009015WL028558
| Credited |
17/08/2019
|
|
|
9
| hariram(Son) MP-31-009-015-001/2 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL028558
| Credited |
17/08/2019
|
|
|
10
| deviram(Son) MP-31-009-015-001/35 | SC |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009015WL028558
| Credited |
17/08/2019
|
|
|
11
| raju(Son) MP-31-009-015-001/15 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GANDHI CHOWK , MULTAI | SBIN0030238 |
1731009015WL028558
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |