| 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
| धनराज(Self) MP-31-009-014-002/217 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL147567
| Credited |
27/03/2022
|
|
|
2
| पुरूषोत्तम(Self) MP-31-009-014-002/218 | OTHER |
खापा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL147567
|
|
|
|
|
3
| annandrao(Son) MP-31-009-014-002/225 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL147567
| Credited |
26/03/2022
|
|
|
4
| प्रकाश(Son) MP-31-009-014-002/226 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL147567
| Credited |
26/03/2022
|
|
|
5
| मारोती(Self) MP-31-009-014-002/206 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL147567
| Credited |
26/03/2022
|
|
|
6
| परसुि(Self) MP-31-009-014-003/263 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL147567
| Credited |
25/03/2022
|
|
|
7
| मंसूलला MP-31-009-014-003/314 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL147567
| Credited |
25/03/2022
|
|
|
8
| फुन्दन(Wife) MP-31-009-014-002/206 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL147567
| Credited |
26/03/2022
|
|
|
9
| ढोण्डू(Self) MP-31-009-014-002/242 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL147567
| Credited |
26/03/2022
|
|
|
10
| प्रमिला(Wife) MP-31-009-014-002/242 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL147567
| Credited |
26/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |