| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| प्यारेलाल(Self) MP-31-009-013-003/141 | ST |
कोरडी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117108
| Credited |
15/02/2023
|
|
|
2
| खडकू रामदास(Self) MP-31-009-013-003/146 | ST |
कोरडी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117108
| Credited |
15/02/2023
|
|
|
3
| शुन्दा(Self) MP-31-009-013-003/152 | ST |
कोरडी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117108
| Credited |
15/02/2023
|
|
|
4
| माधोसिह(Son) MP-31-009-013-003/175 | ST |
कोरडी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117108
| Credited |
15/02/2023
|
|
|
5
| किसनू हरेसिग(Self) MP-31-009-013-003/188 | ST |
कोरडी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117108
| Credited |
15/02/2023
|
|
|
6
| rajesh(Son) MP-31-009-013-003/212 | ST |
कोरडी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117108
| Credited |
15/02/2023
|
|
|
7
| सोनता(Wife) MP-31-009-013-003/146 | ST |
कोरडी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL117108
| Credited |
15/02/2023
|
|
|
8
| SUNITA /MADHOSINGH(Wife) MP-31-009-013-003/175 | ST |
कोरडी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL117108
| Credited |
15/02/2023
|
|
|
9
| SUNITA/RUPLAL(Daughter-in-Law) MP-31-009-013-003/198 | ST |
कोरडी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL117108
| Credited |
16/02/2023
|
|
|
10
| Geeta /pyarelal(Wife) MP-31-009-013-003/141 | ST |
कोरडी
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL117108
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |