| 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
| रमेश(Self) MP-31-009-013-002/85 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117446
|
|
|
|
|
2
| राघो(Self) MP-31-009-013-002/98 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117446
|
|
|
|
|
3
| ज्ञानसिंह(Self) MP-31-009-013-002/88 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
4
| मानक(Son) MP-31-009-013-002/90 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
5
| कारे(Self) MP-31-009-013-002/92 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
6
| सुंदर(Self) MP-31-009-013-002/94 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
7
| परसू कवडे(Self) MP-31-009-013-002/58 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
8
| सोमती(Wife) MP-31-009-013-002/58 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
9
| रामरती(Wife) MP-31-009-013-002/63 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
10
| झबिया(Wife) MP-31-009-013-002/64 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117446
| Credited |
27/01/2021
|
|
|
11
| नानी(Others) MP-31-009-013-002/70 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
12
| नरसू(Son) MP-31-009-013-002/71 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
13
| अंबर(Son) MP-31-009-013-002/121 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117446
|
|
|
|
|
14
| रैना(Wife) MP-31-009-013-002/123 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117446
|
|
|
|
|
15
| नागोराव(Self) MP-31-009-013-002/126 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117446
|
|
|
|
|
16
| सुब्बा(Others) MP-31-009-013-002/128 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
17
| लक्ष्मी(Wife) MP-31-009-013-002/110 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
18
| झनोरी(Wife) MP-31-009-013-002/115 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
19
| संतोष(Self) MP-31-009-013-002/83 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117446
|
|
|
|
|
20
| झुमक(Self) MP-31-009-013-002/84 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117446
| Credited |
27/01/2021
|
|
|
21
| Bindiya/Jagnu(Wife) MP-31-009-013-002/261-A | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
22
| KISHOR(Son) MP-31-009-013-002/99 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
23
| Urmila/Bablu(Daughter-in-Law) MP-31-009-013-002/120 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
24
| Sanju(Son) MP-31-009-013-002/73 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
25
| Bhagrati(Daughter-in-Law) MP-31-009-013-002/73 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
26
| Usha/Sadanlal(Daughter-in-Law) MP-31-009-013-002/109 | ST |
हुमन बेहरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 15 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL117446
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |