| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बिरजलाल(Son) MP-31-009-013-001/35 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009013WL099552
|
|
|
|
|
2
| saroj/biraj(Daughter-in-Law) MP-31-009-013-001/35 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009013WL099552
|
|
|
|
|
3
| संकर(Self) MP-31-009-013-001/29 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
|
|
|
|
|
4
| रामा(Self) MP-31-009-013-001/35 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
|
|
|
|
|
5
| सूरज(Son) MP-31-009-013-001/38 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
|
|
|
|
|
6
| मुन्ना(Son) MP-31-009-013-001/49 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
|
|
|
|
|
7
| सवाईराव(Father) MP-31-009-013-001/51 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
|
|
|
|
|
8
| सुभाष(Self) MP-31-009-013-001/51 | OTHER |
खेडीबुजुर्ग
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
| Credited |
30/01/2018
|
|
|
9
| मीरा(Others) MP-31-009-013-001/49 | OTHER |
खेडीबुजुर्ग
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
| Credited |
30/01/2018
|
|
|
10
| बुधराव(Father) MP-31-009-013-001/46 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
|
|
|
|
|
11
| विमला(Mother) MP-31-009-013-001/46 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
|
|
|
|
|
12
| दिलिप(Brother) MP-31-009-013-001/46 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL099552
|
|
|
|
|
13
| जयदीप(Self) MP-31-009-013-001/46 | OTHER |
खेडीबुजुर्ग
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
| Credited |
30/01/2018
|
|
|
14
| राजकुमार(Son) MP-31-009-013-001/25 | OTHER |
खेडीबुजुर्ग
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
| Credited |
30/01/2018
|
|
|
15
| सूरजलाल(Son) MP-31-009-013-001/35 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL099552
|
|
|
|
|
16
| पन्ना(Self) MP-31-009-013-001/4 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
|
|
|
|
|
17
| रामरती(Wife) MP-31-009-013-001/4 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
|
|
|
|
|
18
| चंद्रकला(Wife) MP-31-009-013-001/42 | SC |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
|
|
|
|
|
19
| शिवचरण(Self) MP-31-009-013-001/43-a | SC |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL099552
|
|
|
|
|
20
| सुदामा(Self) MP-31-009-013-001/20 | OTHER |
खेडीबुजुर्ग
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
| Credited |
30/01/2018
|
|
|
21
| रमेस(Self) MP-31-009-013-001/25 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
|
|
|
|
|
22
| महादेव(Son) MP-31-009-013-001/36 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
|
|
|
|
|
23
| प्रमिला(Others) MP-31-009-013-001/36 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
|
|
|
|
|
24
| Kamlesh/Shankar(Son) MP-31-009-013-001/29 | OTHER |
खेडीबुजुर्ग
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL099552
| Credited |
30/01/2018
|
|
|
25
| सुसीला(Wife) MP-31-009-013-001/25 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL099552
|
|
|
|
|
26
| रमेश(Son) MP-31-009-013-001/38 | OTHER |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL099552
|
|
|
|
|
27
| आरती(Wife) MP-31-009-013-001/43-a | SC |
खेडीबुजुर्ग
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL099552
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |