| 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
| रूपलाल(Son) MP-31-009-014-003/280 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL006939
| Credited |
15/06/2023
|
|
|
2
| gopal(Son) MP-31-009-014-003/278 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006939
| Credited |
15/06/2023
|
|
|
3
| Uma(Daughter) MP-31-009-014-003/274 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006939
| Credited |
15/06/2023
|
|
|
4
| बाली(Wife) MP-31-009-014-003/282 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL006939
| Credited |
15/06/2023
|
|
|
5
| राजेश MP-31-009-014-003/288 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL006939
| Credited |
15/06/2023
|
|
|
6
| raju(Son) MP-31-009-014-003/288 | ST |
हुमनपैठ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006939
| Credited |
15/06/2023
|
|
|
7
| नान्ळी(Wife) MP-31-009-014-003/274 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006939
| Credited |
15/06/2023
|
|
|
8
| hemraj(Son) MP-31-009-014-003/271 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006939
| Credited |
15/06/2023
|
|
|
9
| rajendra(Son) MP-31-009-014-003/276 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006939
| Credited |
15/06/2023
|
|
|
10
| विनोद MP-31-009-014-003/282 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006939
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |