| 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
| बिरजलाल(Son) MP-31-009-013-001/35 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| | | |
1731009013WL123614
| Credited |
16/01/2019
|
|
|
2
| गौरीशंकर(Self) MP-31-009-013-001/15 | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL123614
|
|
|
|
|
3
| सुशीला(Wife) MP-31-009-013-001/15 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL123614
| Credited |
16/01/2019
|
|
|
4
| सूरजलाल(Son) MP-31-009-013-001/35 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL123614
| Credited |
16/01/2019
|
|
|
5
| शुन्दर(Self) MP-31-009-013-001/35-a | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL123614
| Credited |
16/01/2019
|
|
|
6
| प्रमिला(Others) MP-31-009-013-001/36 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL123614
| Credited |
16/01/2019
|
|
|
7
| चंद्रकला(Wife) MP-31-009-013-001/42 | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL123614
| Credited |
16/01/2019
|
|
|
8
| ANITA GANGADHAR(Wife) MP-31-009-013-001/47-b | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL123614
| Credited |
16/01/2019
|
|
|
9
| मुन्नालाल(Self) MP-31-009-013-001/54 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL123614
| Credited |
16/01/2019
|
|
|
10
| सुकराम(Self) MP-31-009-013-001/6 | ST |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL123614
| Credited |
16/01/2019
|
|
|
11
| GAJENDRA(Son) MP-31-009-013-001/17 | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009013WL123614
| Credited |
16/01/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |