| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| प्रमोद(Son) MP-31-009-013-001/22 | OTHER |
खेडीबुजुर्ग
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL121585
| Credited |
15/02/2023
|
|
|
2
| महादेव(Son) MP-31-009-013-001/36 | OTHER |
खेडीबुजुर्ग
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL121585
| Credited |
15/02/2023
|
|
|
3
| चंद्रकला(Wife) MP-31-009-013-001/42 | SC |
खेडीबुजुर्ग
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL121585
| Credited |
15/02/2023
|
|
|
4
| दयलू(Others) MP-31-009-013-001/50 | OTHER |
खेडीबुजुर्ग
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL121585
| Credited |
15/02/2023
|
|
|
5
| हीरा(Daughter) MP-31-009-013-001/50 | OTHER |
खेडीबुजुर्ग
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL121585
| Credited |
15/02/2023
|
|
|
6
| KAMLESH/ SAHADEV(Son) MP-31-009-013-003/233 | ST |
कोरडी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL121585
| Credited |
15/02/2023
|
|
|
7
| Pramila/Subhash(Wife) MP-31-009-013-001/51 | OTHER |
खेडीबुजुर्ग
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL121585
| Credited |
15/02/2023
|
|
|
8
| कविता/अनिल(Daughter-in-Law) MP-31-009-013-001/45 | OTHER |
खेडीबुजुर्ग
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL121585
| Credited |
15/02/2023
|
|
|
9
| मनोज(Self) MP-31-009-013-001/268 | OTHER |
खेडीबुजुर्ग
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL121585
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |