| 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
| amir(Son) MP-31-009-015-002/110 | SC |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL034630
| Credited |
01/01/2024
|
|
|
2
| मीराु(Wife) MP-31-009-015-002/103 | OTHER |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL034630
|
|
|
|
|
3
| अशोक(Son) MP-31-009-015-002/108 | OTHER |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL034630
|
|
|
|
|
4
| dharmraj pawar(Son) MP-31-009-015-002/113 | OTHER |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL034630
|
|
|
|
|
5
| जंगलु(Grandson) MP-31-009-015-002/114 | ST |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009015WL034630
| Credited |
01/01/2024
|
|
|
6
| कालुराम(Self) MP-31-009-015-002/116 | OTHER |
जूनापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL034630
| Credited |
01/01/2024
|
|
|
7
| रासा(Wife) MP-31-009-015-002/109 | ST |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL034630
|
|
|
|
|
8
| कास्या महेंग्या(Self) MP-31-009-015-002/102 | OTHER |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL034630
|
|
|
|
|
9
| महेश(Son) MP-31-009-015-002/112 | OTHER |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009015WL034630
|
|
|
|
|
10
| durga prasad(Son) MP-31-009-015-002/115 | ST |
जूनापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MULTAI | UBIN0573931 |
1731009015WL034630
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |