| 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
| गुन्ता(Wife) MP-31-009-014-003/284 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL116668
| Credited |
15/02/2023
|
|
|
2
| शिवचरण MP-31-009-014-003/312 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL116668
| Credited |
15/02/2023
|
|
|
3
| हेमलता(Others) MP-31-009-014-003/313 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL116668
| Credited |
16/02/2023
|
|
|
4
| गोरेलाल(Others) MP-31-009-014-003/321 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL116668
| Credited |
15/02/2023
|
|
|
5
| प्रेमवती(Daughter) MP-31-009-014-003/321 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL116668
| Credited |
15/02/2023
|
|
|
6
| राजू(Son) MP-31-009-014-003/322 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL116668
| Credited |
15/02/2023
|
|
|
7
| gopal(Son) MP-31-009-014-003/278 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL116668
| Credited |
16/02/2023
|
|
|
8
| Kavita(Wife) MP-31-009-014-003/297 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL116668
| Credited |
16/02/2023
|
|
|
9
| vijay(Son) MP-31-009-014-003/299 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL116668
| Credited |
15/02/2023
|
|
|
10
| sarita(Daughter) MP-31-009-014-003/278 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL116668
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |