| 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
| श्रीराम(Self) MP-31-009-014-001/86 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL027169
| Credited |
08/08/2019
|
|
|
2
| रूपलाल(Son) MP-31-009-014-003/280 | SC |
हुमनपैठ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL027169
| Credited |
08/08/2019
|
|
|
3
| पंजाब(Son) MP-31-009-014-003/302 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL027169
| Credited |
08/08/2019
|
|
|
4
| भिमराव(Self) MP-31-009-014-003/329 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL027169
| Credited |
08/08/2019
|
|
|
5
| आशा(Wife) MP-31-009-014-001/10 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL027169
| Credited |
08/08/2019
|
|
|
6
| श्याम(Son) MP-31-009-014-003/331 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL027169
| Credited |
08/08/2019
|
|
|
7
| rohit(Son) MP-31-009-014-001/105 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009014WL027169
| Credited |
07/08/2019
|
|
|
8
| nikki(Son) MP-31-009-014-001/83 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL027169
| Credited |
07/08/2019
|
|
|
9
| sandip(Son) MP-31-009-014-001/6 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009014WL027169
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |