| 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
| शंकर(Self) MP-31-009-014-001/1 | OTHER |
बानुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL147568
|
|
|
|
|
2
| बेला(Wife) MP-31-009-014-001/1 | OTHER |
बानुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL147568
|
|
|
|
|
3
| कैलाश(Son) MP-31-009-014-001/121 | SC |
बानुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL0152556
| Credited |
25/11/2022
|
|
|
4
| आनदराव(Self) MP-31-009-014-001/130 | OTHER |
बानुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL147568
| Credited |
26/03/2022
|
|
|
5
| इंदिरा(Daughter) MP-31-009-014-001/134 | OTHER |
बानुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL147568
| Credited |
26/03/2022
|
|
|
6
| indira(Daughter-in-Law) MP-31-009-014-001/135 | OTHER |
बानुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL147568
| Credited |
26/03/2022
|
|
|
7
| भोजूु(Son) MP-31-009-014-001/136 | OTHER |
बानुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL147568
| Credited |
26/03/2022
|
|
|
8
| kusum(Daughter-in-Law) MP-31-009-014-001/119 | OTHER |
बानुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL147568
| Credited |
26/03/2022
|
|
|
9
| krishana(Son) MP-31-009-014-001/130 | OTHER |
बानुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL147568
| Credited |
26/03/2022
|
|
|
10
| आशा(Wife) MP-31-009-014-001/128 | OTHER |
बानुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL147568
| Credited |
26/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |