| 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
| हीरा(Father-in_Law) MP-31-009-014-002/241 | OTHER |
खापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL059641
|
|
|
|
|
2
| शिवचरण(Self) MP-31-009-014-001/101 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL059641
| Credited |
25/11/2019
|
|
|
3
| देवराव(Self) MP-31-009-014-001/105 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL059641
| Credited |
25/11/2019
|
|
|
4
| चम्पा(Self) MP-31-009-014-001/197 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL059641
| Credited |
25/11/2019
|
|
|
5
| सोमेश(Son) MP-31-009-014-001/44 | ST |
बानुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL059641
|
|
|
|
|
6
| देवकी(Wife) MP-31-009-014-001/85 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL059641
| Credited |
25/11/2019
|
|
|
7
| साहेबलाल(Son) MP-31-009-014-002/201 | ST |
खापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL059641
|
|
|
|
|
8
| साहेबलाल(Self) MP-31-009-014-002/227 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL059641
| Credited |
22/11/2019
|
|
|
9
| अजाबराव(Son) MP-31-009-014-002/240 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL059641
| Credited |
25/11/2019
|
|
|
10
| सुदामा(Son) MP-31-009-014-002/216 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL059641
| Credited |
25/11/2019
|
|
|
11
| लता(Self) MP-31-009-014-002/200 | OTHER |
खापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL059641
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |