| 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
| गौरीशंकर(Self) MP-31-009-013-001/15 | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL070147
|
|
|
|
|
2
| बंसीलाल(Self) MP-31-009-013-001/33 | OTHER |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL070147
|
|
|
|
|
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 |
1731009WL070147
|
|
|
|
|
4
| उत्तम(Son) MP-31-009-013-001/52 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL070147
| Credited |
26/11/2019
|
|
|
5
| लक्ष्मी(Wife) MP-31-009-013-002/110 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL070147
| Credited |
26/11/2019
|
|
|
6
| राधेश्याम(Son) MP-31-009-013-001/44 | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL070147
| Credited |
26/11/2019
|
|
|
7
| दयलू(Others) MP-31-009-013-001/50 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL070147
| Credited |
26/11/2019
|
|
|
8
| मनीकराव(Son) MP-31-009-013-001/3 | SC |
खेडीबुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL070147
|
|
|
|
|
9
| मंचित(Self) MP-31-009-013-001/14 | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL070147
| Credited |
26/11/2019
|
|
|
10
| रमेश(Son) MP-31-009-013-001/38 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 30 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL070147
| Credited |
26/11/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |