| 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
| sugga(Wife) MP-31-009-014-003/262 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL128918
| Credited |
02/02/2019
|
|
|
2
| तुलसिया(Self) MP-31-009-014-003/265 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL128918
| Credited |
03/02/2019
|
|
|
3
| भागवंती(Wife) MP-31-009-014-003/268 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL128918
| Credited |
03/02/2019
|
|
|
4
| सीताराम(Self) MP-31-009-014-003/284 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL128918
| Credited |
03/02/2019
|
|
|
5
| गुन्ता(Wife) MP-31-009-014-003/284 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL128918
| Credited |
03/02/2019
|
|
|
6
| आनंदराव(Self) MP-31-009-014-003/286 | OTHER |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL128918
| Credited |
03/02/2019
|
|
|
7
| कचरा(Wife) MP-31-009-014-003/286 | OTHER |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL128918
| Credited |
03/02/2019
|
|
|
8
| तुलसीदास(Son) MP-31-009-014-003/291 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL128918
| Credited |
03/02/2019
|
|
|
9
| रामप्रसाद(Self) MP-31-009-014-003/300 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL128918
| Credited |
03/02/2019
|
|
|
10
| गुन्ता(Wife) MP-31-009-014-003/300 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL128918
| Credited |
02/02/2019
|
|
|
11
| जुगरू(Self) MP-31-009-014-003/330 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL128918
| Credited |
03/02/2019
|
|
|
12
| अनिल MP-31-009-014-003/330 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL128918
| Credited |
03/02/2019
|
|
|
13
| कलावती(Self) MP-31-009-014-003/291 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL128918
| Credited |
03/02/2019
|
|
|
14
| तेजी(Others) MP-31-009-014-003/270 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL128918
| Credited |
02/02/2019
|
|
|
15
| jhulvanti(Wife) MP-31-009-014-003/266 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL128918
| Credited |
02/02/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |