| 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
| झिंगू(Self) MP-31-009-013-002/107 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL049846
|
|
|
|
|
2
| 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 |
1731009WL049846
| Credited |
13/04/2024
|
|
|
3
| रामदयाल MP-31-009-013-002/122 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL049846
| Credited |
13/04/2024
|
|
|
4
| नरसू(Son) MP-31-009-013-002/71 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL049846
| Credited |
13/04/2024
|
|
|
5
| फिरज(Self) MP-31-009-013-002/82 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL0055847
| Credited |
15/05/2024
|
|
|
6
| तुलसा(Wife) MP-31-009-013-002/82 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL049846
| Credited |
13/04/2024
|
|
|
7
| सुदामा(Son) MP-31-009-013-003/150 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL049846
| Credited |
13/04/2024
|
|
|
8
| सुखदेव(Son) MP-31-009-013-003/187 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL049846
|
|
|
|
|
9
| डर्मिला(Wife) MP-31-009-013-003/196 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL049846
| Credited |
13/04/2024
|
|
|
10
| नांही(Others) MP-31-009-013-002/106 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL049846
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |