| 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
| पंजाब(Self) MP-31-009-013-001/19 | OTHER |
खेडीबुजुर्ग
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| | | |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
2
| चैतराम(Self) MP-31-009-013-001/16 | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
|
|
|
|
|
3
| शंकरराव(Self) MP-31-009-013-001/52 | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
|
|
|
|
|
4
| चुडडू(Self) MP-31-009-013-002/108 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
|
|
|
|
|
5
| शिव MP-31-009-013-002/122 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
|
|
|
|
|
6
| इमला(Wife) MP-31-009-013-002/126 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
|
|
|
|
|
7
| जयवंती(Self) MP-31-009-013-002/127 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
|
|
|
|
|
8
| धनराज(Son) MP-31-009-013-002/127 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
|
|
|
|
|
9
| परसू कवडे(Self) MP-31-009-013-002/58 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
10
| सोमती(Wife) MP-31-009-013-002/58 | ST |
हुमन बेहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
11
| विमला(Sister) MP-31-009-013-002/65 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
12
| नरसू(Son) MP-31-009-013-002/71 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
13
| बबलु(Brother) MP-31-009-013-002/71 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
14
| सुगबती(Son) MP-31-009-013-002/71 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
15
| बबिता(Wife) MP-31-009-013-001/19 | OTHER |
खेडीबुजुर्ग
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
16
| मुन्नी(Wife) MP-31-009-013-002/74 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
17
| फिरज(Self) MP-31-009-013-002/82 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
18
| तुलसा(Wife) MP-31-009-013-002/82 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
19
| मानक(Son) MP-31-009-013-002/90 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
20
| सुनिता(Grandson) MP-31-009-013-002/90 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
21
| सुंदर(Self) MP-31-009-013-002/94 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
22
| सुखदेव MP-31-009-013-002/122 | ST |
हुमन बेहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
23
| जुगरसिंग(Self) MP-31-009-013-002/123 | ST |
हुमन बेहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
24
| रैना(Wife) MP-31-009-013-002/123 | ST |
हुमन बेहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
25
| नागोराव(Self) MP-31-009-013-002/126 | ST |
हुमन बेहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
26
| रसिया(Wife) MP-31-009-013-002/108 | ST |
हुमन बेहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
27
| शेषराव(Son) MP-31-009-013-002/118 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
|
|
|
|
|
28
| सरीता MP-31-009-013-002/118 | ST |
हुमन बेहरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
|
|
|
|
|
29
| उत्तम(Son) MP-31-009-013-001/52 | OTHER |
खेडीबुजुर्ग
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
30
| कलवंती(Wife) MP-31-009-013-002/102 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
31
| झिंगू(Self) MP-31-009-013-002/107 | ST |
हुमन बेहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
32
| कला(Wife) MP-31-009-013-002/107 | ST |
हुमन बेहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
33
| कपला(Wife) MP-31-009-013-001/16 | OTHER |
खेडीबुजुर्ग
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
34
| नत्थू(Self) MP-31-009-013-001/1 | OTHER |
खेडीबुजुर्ग
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
35
| मीरा(Wife) MP-31-009-013-001/1 | OTHER |
खेडीबुजुर्ग
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
36
| Urmila/Bablu(Daughter-in-Law) MP-31-009-013-002/120 | ST |
हुमन बेहरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 20 |
20
|
0
|
0
|
20
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
37
| Sanju(Son) MP-31-009-013-002/73 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
38
| Bhagrati(Daughter-in-Law) MP-31-009-013-002/73 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009013WL100386
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 29 | 14 | 14 | 14 | 6 | 6 | 0 | | | | | | | | | | | | | | |