| 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
| उदाराम(Self) MP-31-009-013-002/110 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015463
| Credited |
22/07/2023
|
|
|
2
| लक्ष्मी(Wife) MP-31-009-013-002/110 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015463
| Credited |
22/07/2023
|
|
|
3
| गुलाब(Son) MP-31-009-013-002/65 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015463
| Credited |
22/07/2023
|
|
|
4
| रामदास(Son) MP-31-009-013-002/65 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015463
|
|
|
|
|
5
| मैना(Wife) MP-31-009-013-002/67 | ST |
हुमन बेहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015463
| Credited |
22/07/2023
|
|
|
6
| झुमक(Self) MP-31-009-013-002/84 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015463
| Credited |
22/07/2023
|
|
|
7
| झिंगू(Self) MP-31-009-013-002/107 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015463
| Credited |
22/07/2023
|
|
|
8
| कला(Wife) MP-31-009-013-002/107 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL015463
| Credited |
22/07/2023
|
|
|
9
| LAXMAN/KHANJU(Son) MP-31-009-013-003/137 | ST |
कोरडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL015463
| Credited |
22/07/2023
|
|
|
10
| Usha/Sadanlal(Daughter-in-Law) MP-31-009-013-002/109 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL015463
|
|
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |