| 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
| चंद्रकला(Others) MP-31-009-015-003/191 | ST |
पाठाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL105524
|
|
|
|
|
2
| Laxmi MP-31-009-015-003/206 | ST |
पाठाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL105524
|
|
|
|
|
3
| शोभेलाले बाबूलाल(Self) MP-31-009-015-003/212 | ST |
पाठाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL105524
|
|
|
|
|
4
| सुलवती(Wife) MP-31-009-015-003/215 | ST |
पाठाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL105524
| Credited |
19/11/2020
|
|
|
5
| भीमसेन जोशी(Self) MP-31-009-015-003/216 | ST |
पाठाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL105524
| Credited |
19/11/2020
|
|
|
6
| रामचरण गोडे(Self) MP-31-009-015-003/210 | ST |
पाठाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL105524
| Credited |
19/11/2020
|
|
|
7
| धम्मो बिरोंजी(Self) MP-31-009-015-003/211 | ST |
पाठाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL105524
| Credited |
19/11/2020
|
|
|
8
| जसोदा(Wife) MP-31-009-015-003/199 | ST |
पाठाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL105524
| Credited |
19/11/2020
|
|
|
9
| सुखराम चैत्या(Self) MP-31-009-015-003/201 | ST |
पाठाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL105524
|
|
|
|
|
10
| ramkali(Wife) MP-31-009-015-003/193 | ST |
पाठाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105524
| Credited |
19/11/2020
|
|
|
11
| मोतीराम(Self) MP-31-009-015-003/195 | ST |
पाठाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL105524
|
|
|
|
|
12
| केजो(Others) MP-31-009-015-003/226 | ST |
पाठाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL105524
|
|
|
|
|
13
| मुन्नी(Wife) MP-31-009-015-003/228 | OTHER |
पाठाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105524
|
|
|
|
|
14
| हेमराज(Son) MP-31-009-015-003/196 | SC |
पाठाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105524
| Credited |
19/11/2020
|
|
|
15
| anil(Son) MP-31-009-015-003/229 | OTHER |
पाठाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL105524
|
|
|
|
|
16
| sagat(Son) MP-31-009-015-003/203 | ST |
पाठाखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JOULKHEDA | MAHB0000779 |
1731009WL105524
|
|
|
|
|
17
| सीमा(Others) MP-31-009-015-003/225 | ST |
पाठाखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL105524
| Credited |
19/11/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |