| 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
| amir(Son) MP-31-009-015-002/110 | SC |
जूनापानी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL029763
| Credited |
09/11/2023
|
|
|
2
| कमला(Wife) MP-31-009-015-002/129 | OTHER |
जूनापानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL029763
| Credited |
09/11/2023
|
|
|
3
| महेश(Son) MP-31-009-015-001/37 | OTHER |
ऊशरिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL029763
| Credited |
09/11/2023
|
|
|
4
| विष्णु(Self) MP-31-009-015-002/106 | SC |
जूनापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL029763
| Credited |
09/11/2023
|
|
|
5
| योगेश(Son) MP-31-009-015-002/138 | OTHER |
जूनापानी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL029763
| Credited |
09/11/2023
|
|
|
6
| खेमचंद(Son) MP-31-009-015-002/144 | OTHER |
जूनापानी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL029763
| Credited |
09/11/2023
|
|
|
7
| jairam(Brother) MP-31-009-015-002/137 | OTHER |
जूनापानी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL029763
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 0 | 4 | 3 | 0 | | | | | | | | | | | | | | |