| 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
| मदन(Self) MP-31-009-014-001/26 | SC |
बानुर
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL060411
| Credited |
29/09/2017
|
|
|
2
| हरीराम(Self) MP-31-009-014-001/30 | SC |
बानुर
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL060411
| Credited |
29/09/2017
|
|
|
3
| हरीदास(Son) MP-31-009-014-001/38 | ST |
बानुर
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL060411
| Credited |
29/09/2017
|
|
|
4
| नामदेव(Self) MP-31-009-014-001/40 | SC |
बानुर
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL060411
| Credited |
29/09/2017
|
|
|
5
| सुखवंती(Wife) MP-31-009-014-001/42 | ST |
बानुर
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL060411
| Credited |
29/09/2017
|
|
|
6
| कमलती(Wife) MP-31-009-014-001/65 | ST |
बानुर
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL060411
| Credited |
29/09/2017
|
|
|
7
| मुकेश(Son) MP-31-009-014-001/77 | SC |
बानुर
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL060411
| Credited |
29/09/2017
|
|
|
8
| सहदेव(Son) MP-31-009-014-001/81 | SC |
बानुर
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL060411
| Credited |
29/09/2017
|
|
|
9
| भैयालाल(Self) MP-31-009-014-001/85 | OTHER |
बानुर
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL060411
| Credited |
29/09/2017
|
|
|
10
| देवकी(Wife) MP-31-009-014-001/85 | OTHER |
बानुर
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL060411
| Credited |
29/09/2017
|
|
|
11
| पवन(Son) MP-31-009-014-001/91 | OTHER |
बानुर
|
B
|
B
|
B
|
B
|
P
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL060411
| Credited |
29/09/2017
|
|
|
12
| जीवनलाल(Self) MP-31-009-014-001/97 | OTHER |
बानुर
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL060411
| Credited |
29/09/2017
|
|
|
13
| प्रकाश(Son) MP-31-009-014-001/50 | OTHER |
बानुर
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL060411
| Credited |
29/09/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 13 | 12 | 0 | | | | | | | | | | | | | | |