| 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
| भागरती(Wife) MP-31-009-015-001/51 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL087939
| Credited |
05/10/2020
|
|
|
2
| रूपा(Self) MP-31-009-015-001/56 | SC |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009015WL087939
| Credited |
05/10/2020
|
|
|
3
| सुंदिया(Wife) MP-31-009-015-001/58 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL087939
| Credited |
05/10/2020
|
|
|
4
| शेरूलाल(Wife) MP-31-009-015-001/62 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL087939
| Credited |
05/10/2020
|
|
|
5
| दिलीप(Son) MP-31-009-015-001/66 | SC |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL087939
| Credited |
05/10/2020
|
|
|
6
| कमल(Brother) MP-31-009-015-001/67 | SC |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009015WL087939
| Credited |
05/10/2020
|
|
|
7
| सुभाष(Son) MP-31-009-015-001/68 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009015WL087939
| Credited |
03/10/2020
|
|
|
8
| कुवरलाल(Son) MP-31-009-015-001/71 | SC |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009015WL087939
| Credited |
05/10/2020
|
|
|
9
| VASUDEV(Self) MP-31-009-015-001/72-B | SC |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL087939
| Credited |
03/10/2020
|
|
|
10
| मानिकराव(Grandson) MP-31-009-015-001/77 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL087939
| Credited |
05/10/2020
|
|
|
11
| रमेश(Self) MP-31-009-015-001/8 | SC |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009015WL087939
| Credited |
05/10/2020
|
|
|
12
| लिक्खा(Self) MP-31-009-015-001/99-B | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL087939
| Credited |
03/10/2020
|
|
|
13
| अशोक MP-31-009-015-001/82 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL087939
| Credited |
05/10/2020
|
|
|
14
| renuka(Daughter-in-Law) MP-31-009-015-001/62 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL087939
| Credited |
05/10/2020
|
|
|
15
| संतोष(Son) MP-31-009-015-001/70 | ST |
ऊशरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | MULTAI | MAHB0000839 |
1731009015WL087939
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |