| 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
| चैतराम(Son) MP-31-009-013-003/159 | ST |
कोरडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL028172
| Credited |
09/11/2023
|
|
|
2
| सुनिल आनंदराव(Self) MP-31-009-013-003/186 | ST |
कोरडी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL028172
| Credited |
09/11/2023
|
|
|
3
| बिजंती(Wife) MP-31-009-013-003/186 | ST |
कोरडी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL028172
| Credited |
09/11/2023
|
|
|
4
| चंदकला(Wife) MP-31-009-013-003/223 | ST |
कोरडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL028172
| Credited |
09/11/2023
|
|
|
5
| Mamta(Daughter-in-Law) MP-31-009-013-003/159 | ST |
कोरडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL028172
| Credited |
09/11/2023
|
|
|
6
| Rikku/Jhanak(Son) MP-31-009-013-002/105 | ST |
हुमन बेहरा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL028172
| Credited |
09/11/2023
|
|
|
7
| LAXMAN/KHANJU(Son) MP-31-009-013-003/137 | ST |
कोरडी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL028172
| Credited |
09/11/2023
|
|
|
8
| रूपलाल(Son) MP-31-009-013-003/198 | ST |
कोरडी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL028172
| Credited |
09/11/2023
|
|
|
9
| Pintu(Son) MP-31-009-013-002/79 | ST |
हुमन बेहरा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL028172
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 0 | 9 | 9 | 4 | | | | | | | | | | | | | | |