| 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
| रेमचंद(Son) MP-31-009-015-002/142 | ST |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL077730
|
|
|
|
|
2
| YOGRAJ AMRUTE(Self) MP-31-009-015-002/151-A | OTHER |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL077730
|
|
|
|
|
3
| योगेश(Son) MP-31-009-015-002/138 | OTHER |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL077730
| Credited |
02/10/2022
|
|
|
4
| चंद्रकला(Others) MP-31-009-015-002/160 | OTHER |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL077730
|
|
|
|
|
5
| joti(Daughter-in-Law) MP-31-009-015-002/139 | OTHER |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL077730
|
|
|
|
|
6
| rajendra(Self) MP-31-009-015-002/172 | OTHER |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL077730
|
|
|
|
|
7
| VIMAL AMRUTE(Wife) MP-31-009-015-002/170-A | OTHER |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL077730
|
|
|
|
|
8
| rakesh(Son) MP-31-009-015-002/157 | OTHER |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL077730
|
|
|
|
|
9
| chandrakala amrute(Wife) MP-31-009-015-002/158 | OTHER |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL077730
|
|
|
|
|
10
| reshma maywad(Daughter-in-Law) MP-31-009-015-002/171 | OTHER |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MULTAI | UBIN0573931 |
1731009WL077730
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |