| 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
| गुलाबराव(Self) MP-31-009-014-001/113 | SC |
बानुर
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
2
| गोविदराव(Self) MP-31-009-014-001/12 | ST |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
3
| बाजीलाल(Son) MP-31-009-014-001/120 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
4
| मीना(Others) MP-31-009-014-001/120 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
5
| इंदिरा(Daughter) MP-31-009-014-001/134 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
6
| योगेंद्र(Son) MP-31-009-014-001/141 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
7
| सूर्यीाान(Son) MP-31-009-014-001/148 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
8
| बलदेव(Self) MP-31-009-014-001/15 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
9
| परिलाल मुंगल(Self) MP-31-009-014-001/171 | ST |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
10
| संगीता(Others) MP-31-009-014-001/181 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
11
| मुन्ना(Self) MP-31-009-014-001/194 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
12
| शिवपाल(Self) MP-31-009-014-001/27 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
13
| लक्ष्मी(Wife) MP-31-009-014-001/27 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
14
| harischandra MP-31-009-014-001/409 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
15
| जैना(Wife) MP-31-009-014-001/46 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
16
| भादू MP-31-009-014-001/374 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
17
| namdev(Brother) MP-31-009-014-001/122 | SC |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
18
| manish(Grandson) MP-31-009-014-001/175 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
19
| sandeep(Son) MP-31-009-014-001/100 | SC |
बानुर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL066232
| Credited |
10/08/2020
|
|
|
20
| gokul(Son) MP-31-009-014-001/100 | SC |
बानुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PITAMPUR I E | BKID0009816 |
1731009014WL066232
|
|
|
|
|
| कुल हाजिरी | 19 | 18 | 17 | 19 | 18 | 18 | 0 | | | | | | | | | | | | | | |