| 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
| साहेबलाल(Son) MP-31-009-014-002/201 | ST |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL054596
| Credited |
20/07/2020
|
|
|
2
| पुरूषोत्तम(Self) MP-31-009-014-002/218 | OTHER |
खापा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL054596
| Credited |
20/07/2020
|
|
|
3
| संतोषा(Mother) MP-31-009-014-002/233 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL054596
| Credited |
20/07/2020
|
|
|
4
| रवि(Self) MP-31-009-014-002/234 | OTHER |
खापा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL054596
| Credited |
20/07/2020
|
|
|
5
| भरत(Son) MP-31-009-014-002/239 | OTHER |
खापा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL054596
| Credited |
20/07/2020
|
|
|
6
| कष्णा(Self) MP-31-009-014-002/204 | OTHER |
खापा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL054596
| Credited |
20/07/2020
|
|
|
7
| मारोती(Self) MP-31-009-014-002/206 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL054596
| Credited |
20/07/2020
|
|
|
8
| महादेव(Son) MP-31-009-014-002/248 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL054596
| Credited |
18/07/2020
|
|
|
9
| उत्तम(Son) MP-31-009-014-002/251 | OTHER |
खापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL054596
|
|
|
|
|
10
| यशवंत(Son) MP-31-009-014-002/254 | OTHER |
खापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL054596
|
|
|
|
|
11
| ढोण्डू(Self) MP-31-009-014-002/242 | OTHER |
खापा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL054596
| Credited |
20/07/2020
|
|
|
12
| सुन्दरलाल(Self) MP-31-009-014-002/202 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL054596
| Credited |
20/07/2020
|
|
|
13
| कामदेव(Son) MP-31-009-014-002/248 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL054596
| Credited |
20/07/2020
|
|
|
14
| सुदामा(Son) MP-31-009-014-002/216 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL054596
| Credited |
20/07/2020
|
|
|
15
| लता(Wife) MP-31-009-014-002/202 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009014WL054596
| Credited |
20/07/2020
|
|
|
16
| shanta(Daughter-in-Law) MP-31-009-014-002/201 | ST |
खापा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL054596
| Credited |
18/07/2020
|
|
|
| कुल हाजिरी | 14 | 11 | 11 | 11 | 12 | 10 | 0 | | | | | | | | | | | | | | |