| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| झनोरी(Wife) MP-31-009-013-002/115 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
2
| भीम(Son) MP-31-009-013-002/123 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
3
| समरथ(Son) MP-31-009-013-002/124 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
4
| धनराज(Son) MP-31-009-013-002/127 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
5
| रामरती(Wife) MP-31-009-013-002/63 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
6
| गुलाब(Son) MP-31-009-013-002/65 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
7
| रामकिशन(Self) MP-31-009-013-002/65 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
8
| नानी(Others) MP-31-009-013-002/70 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
9
| कला(Wife) MP-31-009-013-002/107 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
10
| Usha/Sadanlal(Daughter-in-Law) MP-31-009-013-002/109 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |