| 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
| Suresh Deshmukh(Brother) MP-31-009-026-001/114 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
15/03/2021
|
|
|
2
| नान्ही(Wife) MP-31-009-026-001/28 | OTHER |
निरगुड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
17/03/2021
|
|
|
3
| दुर्गा MP-31-009-026-001/315-D | SC |
निरगुड
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
17/03/2021
|
|
|
4
| हीरू(Self) MP-31-009-026-001/35 | OTHER |
निरगुड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL129504
| Credited |
17/03/2021
|
|
|
5
| नौसा MP-31-009-026-001/140 | OTHER |
निरगुड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
17/03/2021
|
|
|
6
| उर्मिला(Wife) MP-31-009-026-001/59 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
17/03/2021
|
|
|
7
| ज्योति(Wife) MP-31-009-026-001/62 | SC |
निरगुड
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
17/03/2021
|
|
|
8
| सुमलिया(Self) MP-31-009-026-001/78 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL129504
| Credited |
17/03/2021
|
|
|
9
| तेनु(Self) MP-31-009-026-001/85 | OTHER |
निरगुड
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL129504
| Credited |
17/03/2021
|
|
|
10
| रामदुलारी(Wife) MP-31-009-026-001/85 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
17/03/2021
|
|
|
11
| रामसिह MP-31-009-026-002/338 | OTHER |
सूकाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Jolkheda | 0779 |
1731009WL129504
|
|
|
|
|
12
| सरिता MP-31-009-026-002/338 | OTHER |
सूकाखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
|
|
|
|
|
13
| होम सिंह(Self) MP-31-009-026-002/418 | OTHER |
सूकाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
15/03/2021
|
|
|
14
| punam(Daughter) MP-31-009-026-001/59 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
17/03/2021
|
|
|
15
| शदाशिव MP-31-009-026-001/108 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
17/03/2021
|
|
|
16
| अल्का MP-31-009-026-001/108 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
15/03/2021
|
|
|
17
| रेखा(Wife) MP-31-009-026-001/10 | OTHER |
निरगुड
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
17/03/2021
|
|
|
18
| पुनिबाई(Daughter) MP-31-009-026-001/130 | OTHER |
निरगुड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
17/03/2021
|
|
|
19
| सु्गा MP-31-009-026-001/89 | OTHER |
निरगुड
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
17/03/2021
|
|
|
20
| प्रमिला(Wife) MP-31-009-026-001/76 | OTHER |
निरगुड
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
15/03/2021
|
|
|
21
| vimlu MP-31-009-026-001/42 | SC |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
17/03/2021
|
|
|
22
| अनिता MP-31-009-026-001/187 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
15/03/2021
|
|
|
23
| सुनील(Self) MP-31-009-026-001/416 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
15/03/2021
|
|
|
24
| सुनिता MP-31-009-026-001/140 | OTHER |
निरगुड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
|
|
|
|
|
25
| हीरा(Self) MP-31-009-026-001/415 | OTHER |
निरगुड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL129504
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 22 | 18 | 16 | 14 | 11 | 10 | 0 | | | | | | | | | | | | | | |