| 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
| शिवचरण(Self) MP-31-009-014-001/101 | SC |
बानुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 136 |
544
|
0
|
0
|
544
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL034966
| Credited |
21/07/2017
|
|
|
2
| गणपति(Self) MP-31-009-014-001/103 | OTHER |
बानुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 136 |
544
|
0
|
0
|
544
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL034966
| Credited |
21/07/2017
|
|
|
3
| चंदंभागा(Wife) MP-31-009-014-001/112 | OTHER |
बानुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 136 |
544
|
0
|
0
|
544
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL034966
| Credited |
21/07/2017
|
|
|
4
| पिंटू(Son) MP-31-009-014-001/142 | OTHER |
बानुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 136 |
544
|
0
|
0
|
544
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL034966
| Credited |
21/07/2017
|
|
|
5
| पंजाबराव(Self) MP-31-009-014-001/20 | OTHER |
बानुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 136 |
544
|
0
|
0
|
544
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL034966
| Credited |
21/07/2017
|
|
|
6
| गोविद(Self) MP-31-009-014-001/21 | OTHER |
बानुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 136 |
544
|
0
|
0
|
544
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL034966
| Credited |
21/07/2017
|
|
|
7
| शिवपाल(Self) MP-31-009-014-001/27 | SC |
बानुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 136 |
544
|
0
|
0
|
544
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL034966
| Credited |
21/07/2017
|
|
|
8
| हरीराम(Self) MP-31-009-014-001/30 | SC |
बानुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 136 |
544
|
0
|
0
|
544
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL034966
| Credited |
21/07/2017
|
|
|
9
| अन्तुराम(Self) MP-31-009-014-001/36 | ST |
बानुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 136 |
544
|
0
|
0
|
544
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL034966
| Credited |
21/07/2017
|
|
|
10
| सुनिल(Son) MP-31-009-014-001/69 | OTHER |
बानुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 136 |
544
|
0
|
0
|
544
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL034966
| Credited |
21/07/2017
|
|
|
11
| धु्रव(Self) MP-31-009-014-001/74 | OTHER |
बानुर
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL034966
|
|
|
|
|
12
| सदन(Son) MP-31-009-014-001/95 | SC |
बानुर
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL034966
|
|
|
|
|
13
| शंकर(Self) MP-31-009-014-001/137 | OTHER |
बानुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 136 |
544
|
0
|
0
|
544
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL034966
| Credited |
21/07/2017
|
|
|
14
| देविका(Wife) MP-31-009-014-001/21 | OTHER |
बानुर
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 136 |
544
|
0
|
0
|
544
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL034966
| Credited |
21/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |