| 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
| कमला(Wife) MP-31-009-013-002/98 | ST |
हुमन बेहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL128186
| Credited |
25/03/2023
|
|
|
2
| राजेश(Son) MP-31-009-013-003/132 | ST |
कोरडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL128186
| Credited |
25/03/2023
|
|
|
3
| प्यारेलाल(Self) MP-31-009-013-003/141 | ST |
कोरडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL128186
| Credited |
25/03/2023
|
|
|
4
| कला(Wife) MP-31-009-013-002/107 | ST |
हुमन बेहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL128186
| Credited |
25/03/2023
|
|
|
5
| नानी(Others) MP-31-009-013-002/70 | ST |
हुमन बेहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL128186
| Credited |
25/03/2023
|
|
|
6
| खडकू रामदास(Self) MP-31-009-013-003/146 | ST |
कोरडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL128186
| Credited |
25/03/2023
|
|
|
7
| उदाराम देउ(Self) MP-31-009-013-003/151 | ST |
कोरडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL128186
| Credited |
25/03/2023
|
|
|
8
| सोनता(Wife) MP-31-009-013-003/146 | ST |
कोरडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL128186
| Credited |
25/03/2023
|
|
|
9
| Geeta /pyarelal(Wife) MP-31-009-013-003/141 | ST |
कोरडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL128186
| Credited |
25/03/2023
|
|
|
10
| Bhagrati(Daughter-in-Law) MP-31-009-013-002/73 | ST |
हुमन बेहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL128186
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |