| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| श्रीराम(Self) MP-31-009-014-001/86 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL072458
| Credited |
29/11/2019
|
|
|
2
| भागवंती(Wife) MP-31-009-014-003/268 | ST |
हुमनपैठ
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL072458
| Credited |
29/11/2019
|
|
|
3
| कृष्णा(Son) MP-31-009-014-003/273 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL072458
| Credited |
29/11/2019
|
|
|
4
| सूरज(Son) MP-31-009-014-003/288 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL072458
| Credited |
29/11/2019
|
|
|
5
| पंजाब(Son) MP-31-009-014-003/302 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL072458
| Credited |
29/11/2019
|
|
|
6
| अर्जून MP-31-009-014-003/306 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL072458
| Credited |
29/11/2019
|
|
|
7
| रामदयाल(Son) MP-31-009-014-003/309 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL072458
| Credited |
29/11/2019
|
|
|
8
| भिमराव(Self) MP-31-009-014-003/329 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL072458
| Credited |
29/11/2019
|
|
|
9
| रामचरण MP-31-009-014-003/385 | OTHER |
हुमनपैठ
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL072458
| Credited |
29/11/2019
|
|
|
10
| शिवचरण(Self) MP-31-009-014-001/101 | SC |
बानुर
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL072458
| Credited |
29/11/2019
|
|
|
11
| गणपति(Self) MP-31-009-014-001/103 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL072458
| Credited |
29/11/2019
|
|
|
12
| namdev(Brother) MP-31-009-014-001/122 | SC |
बानुर
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL072458
| Credited |
28/11/2019
|
|
|
13
| कांति(Wife) MP-31-009-014-003/285 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL072458
| Credited |
29/11/2019
|
|
|
14
| rajendra(Son) MP-31-009-014-003/276 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL072458
| Credited |
28/11/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | | | | | | | | | | | | | | |