| 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
| रमेश(Self) MP-31-009-013-002/85 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL096295
|
|
|
|
|
2
| बुदधु(Self) MP-31-009-013-002/96 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL096295
|
|
|
|
|
3
| शुन्दा(Self) MP-31-009-013-003/152 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL096295
| Credited |
17/10/2020
|
|
|
4
| तूकाराम(Self) MP-31-009-013-003/181 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL096295
| Credited |
17/10/2020
|
|
|
5
| डोंडी(Wife) MP-31-009-013-003/181 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL096295
| Credited |
17/10/2020
|
|
|
6
| कला(Wife) MP-31-009-013-002/107 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL096295
| Credited |
17/10/2020
|
|
|
7
| गुलाब(Son) MP-31-009-013-002/65 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL096295
| Credited |
17/10/2020
|
|
|
8
| रामकिशन(Self) MP-31-009-013-002/65 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL096295
| Credited |
17/10/2020
|
|
|
9
| कोंडू(Son) MP-31-009-013-002/72 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL096295
| Credited |
17/10/2020
|
|
|
10
| JHINGO(Wife) MP-31-009-013-002/80 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL096295
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |