| 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
| दीनू(Self) MP-31-009-013-002/69 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL111591
|
|
|
|
|
2
| रनोती(Wife) MP-31-009-013-002/69 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL111591
|
|
|
|
|
3
| मुन्नी(Wife) MP-31-009-013-002/83 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL111591
| Credited |
15/12/2020
|
|
|
4
| सुनिता(Grandson) MP-31-009-013-002/90 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL111591
| Credited |
15/12/2020
|
|
|
5
| सलिया(Others) MP-31-009-013-002/91 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL111591
| Credited |
15/12/2020
|
|
|
6
| चिग्गो(Wife) MP-31-009-013-002/93 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL111591
| Credited |
15/12/2020
|
|
|
7
| पचली(Wife) MP-31-009-013-002/97 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL111591
| Credited |
15/12/2020
|
|
|
8
| रसिया(Wife) MP-31-009-013-002/108 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL111591
| Credited |
15/12/2020
|
|
|
9
| शेषराव(Son) MP-31-009-013-002/118 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL111591
| Credited |
15/12/2020
|
|
|
10
| सुखदेव MP-31-009-013-002/122 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL111591
| Credited |
15/12/2020
|
|
|
11
| सौकू(Self) MP-31-009-013-002/125 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL111591
| Credited |
15/12/2020
|
|
|
12
| प्रेमलाल(Self) MP-31-009-013-002/68 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL111591
|
|
|
|
|
13
| सुबिया(Wife) MP-31-009-013-002/68 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL111591
| Credited |
15/12/2020
|
|
|
14
| उर्मिला(Wife) MP-31-009-013-003/171 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL111591
|
|
|
|
|
15
| श्यामू(Self) MP-31-009-013-003/171 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL111591
| Credited |
15/12/2020
|
|
|
16
| जगदीश(Son) MP-31-009-013-003/174 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL111591
| Credited |
15/12/2020
|
|
|
17
| 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 |
1731009WL111591
| Credited |
15/12/2020
|
|
|
18
| किसनू हरेसिग(Self) MP-31-009-013-003/188 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL111591
| Credited |
15/12/2020
|
|
|
19
| झमलो(Wife) MP-31-009-013-003/188 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL111591
| Credited |
15/12/2020
|
|
|
20
| विमला(Wife) MP-31-009-013-003/169 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL111591
|
|
|
|
|
21
| विजयसिंह धुर्वे(Self) MP-31-009-013-003/169 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL111591
|
|
|
|
|
22
| BHOJPAL(Son) MP-31-009-013-003/178 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL111591
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |