| 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
| सुशीला(Wife) MP-31-009-013-001/15 | OTHER |
खेडीबुजुर्ग
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL002343
| Credited |
27/04/2019
|
|
|
2
| सुदामा(Self) MP-31-009-013-001/20 | OTHER |
खेडीबुजुर्ग
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL002343
| Credited |
27/04/2019
|
|
|
3
| रामरती(Wife) MP-31-009-013-001/4 | OTHER |
खेडीबुजुर्ग
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL002343
| Credited |
27/04/2019
|
|
|
4
| मीरा(Others) MP-31-009-013-001/49 | OTHER |
खेडीबुजुर्ग
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL002343
| Credited |
03/05/2019
|
|
|
5
| सुभाष(Self) MP-31-009-013-001/51 | OTHER |
खेडीबुजुर्ग
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL002343
| Credited |
27/04/2019
|
|
|
6
| उत्तम(Son) MP-31-009-013-001/52 | OTHER |
खेडीबुजुर्ग
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL002343
| Credited |
27/04/2019
|
|
|
7
| सुकराम(Self) MP-31-009-013-001/6 | ST |
खेडीबुजुर्ग
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL002343
| Credited |
27/04/2019
|
|
|
8
| भीमराव(Self) MP-31-009-013-003/161 | ST |
कोरडी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL002343
| Credited |
27/04/2019
|
|
|
9
| भीमराव(Son) MP-31-009-013-003/172 | OTHER |
कोरडी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL002343
| Credited |
27/04/2019
|
|
|
10
| माहो(Wife) MP-31-009-013-001/5 | OTHER |
खेडीबुजुर्ग
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | RAIAMLA | CBIN0281818 |
1731009WL071071
| Credited |
26/11/2019
|
|
|
11
| रमेश(Son) MP-31-009-013-001/38 | OTHER |
खेडीबुजुर्ग
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL002343
| Credited |
27/04/2019
|
|
|
12
| Malti(Wife) MP-31-009-013-001/262-A | OTHER |
खेडीबुजुर्ग
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL002343
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 12 | 12 | | | | | | | | | | | | | | |