| 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
| तुलसिया(Self) MP-31-009-014-003/265 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL114571
| Credited |
16/02/2023
|
|
|
2
| सोहनलाल 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 |
1731009WL114571
| Credited |
16/02/2023
|
|
|
3
| प्यारेलालजी(Self) MP-31-009-014-003/316 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL114571
| Credited |
16/02/2023
|
|
|
4
| बुधराव(Son) MP-31-009-014-003/323 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL114571
| Credited |
16/02/2023
|
|
|
5
| neelam(Daughter) MP-31-009-014-003/315 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL114571
| Credited |
16/02/2023
|
|
|
6
| Durga(Daughter) MP-31-009-014-003/265 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL114571
| Credited |
16/02/2023
|
|
|
7
| Pinki Bachle(Daughter) MP-31-009-014-003/265 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL114571
| Credited |
16/02/2023
|
|
|
8
| sushila(Daughter-in-Law) MP-31-009-014-001/38 | ST |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL114571
| Credited |
16/02/2023
|
|
|
9
| देवकि(Wife) MP-31-009-014-003/342 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL114571
| Credited |
16/02/2023
|
|
|
10
| बेबी(Others) MP-31-009-014-003/323 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL114571
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |