| 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
| सूरज(Son) MP-31-009-014-003/288 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL011486
| Credited |
07/06/2019
|
|
|
2
| गुन्ता(Wife) MP-31-009-014-003/293 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL011486
| Credited |
07/06/2019
|
|
|
3
| अर्जून MP-31-009-014-003/306 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL011486
| Credited |
07/06/2019
|
|
|
4
| शिवचरण MP-31-009-014-003/312 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL011486
| Credited |
10/06/2019
|
|
|
5
| राजू(Son) MP-31-009-014-003/322 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL011486
| Credited |
07/06/2019
|
|
|
6
| हेमराज(Son) MP-31-009-014-003/324 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL011486
| Credited |
07/06/2019
|
|
|
7
| अनिल MP-31-009-014-003/330 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL011486
| Credited |
07/06/2019
|
|
|
8
| भैयालाल(Self) MP-31-009-014-001/85 | OTHER |
बानुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL011486
| Credited |
07/06/2019
|
|
|
9
| 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 |
1731009014WL011486
| Credited |
07/06/2019
|
|
|
10
| दिनेश MP-31-009-014-003/260 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009014WL011486
| Credited |
07/06/2019
|
|
|
11
| कृष्णा(Son) MP-31-009-014-003/273 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL011486
| Credited |
07/06/2019
|
|
|
12
| sandeep(Self) MP-31-009-014-003/375 | OTHER |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL011486
| Credited |
10/06/2019
|
|
|
13
| रामचरण MP-31-009-014-003/385 | OTHER |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL011486
| Credited |
07/06/2019
|
|
|
14
| 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 |
1731009014WL011486
| Credited |
07/06/2019
|
|
|
15
| vasudev(Son) MP-31-009-014-003/351 | SC |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL011486
| Credited |
10/06/2019
|
|
|
16
| jhaliya(Wife) MP-31-009-014-003/277 | ST |
हुमनपैठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009014WL011486
| Credited |
07/06/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |