| 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
| मारोती(Self) MP-31-009-014-002/206 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL043183
| Credited |
08/07/2020
|
|
|
2
| गणूेश(Son) MP-31-009-014-002/213 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL043183
| Credited |
08/07/2020
|
|
|
3
| यादोराव MP-31-009-014-002/213 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL043183
| Credited |
08/07/2020
|
|
|
4
| धनराज(Self) MP-31-009-014-002/217 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL043183
| Credited |
08/07/2020
|
|
|
5
| सुनिता(Wife) MP-31-009-014-002/228 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL043183
| Credited |
08/07/2020
|
|
|
6
| कैलाश(Self) MP-31-009-014-001/93 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL043183
| Credited |
08/07/2020
|
|
|
7
| महादेव(Son) MP-31-009-014-002/248 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL043183
| Credited |
08/07/2020
|
|
|
8
| सुन्दरलाल(Self) MP-31-009-014-002/202 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL043183
| Credited |
08/07/2020
|
|
|
9
| ढोण्डू(Self) MP-31-009-014-002/242 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL043183
| Credited |
08/07/2020
|
|
|
10
| मुन्ना(Self) MP-31-009-014-002/215 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL043183
| Credited |
08/07/2020
|
|
|
11
| कामदेव(Son) MP-31-009-014-002/248 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL043183
| Credited |
08/07/2020
|
|
|
12
| सुदामा(Son) MP-31-009-014-002/216 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL043183
| Credited |
08/07/2020
|
|
|
13
| मचित(Son) MP-31-009-014-002/215 | OTHER |
खापा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL043183
| Credited |
08/07/2020
|
|
|
14
| गणेश(Son) MP-31-009-014-002/243 | OTHER |
खापा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL043183
| Credited |
08/07/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |