| 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
| SUGARATI/SHIVRAM(Wife) MP-31-009-013-003/231 | ST |
कोरडी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| | | |
1731009013WL029959
| Credited |
08/07/2017
|
|
|
2
| राजेश(Son) MP-31-009-013-003/132 | ST |
कोरडी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL029959
| Credited |
08/07/2017
|
|
|
3
| बिसनी(Wife) MP-31-009-013-003/151 | ST |
कोरडी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL029959
| Credited |
08/07/2017
|
|
|
4
| घनश्याम परते(Father) MP-31-009-013-003/160 | ST |
कोरडी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL029959
| Credited |
08/07/2017
|
|
|
5
| कमलती(Self) MP-31-009-013-003/160 | ST |
कोरडी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL029959
| Credited |
08/07/2017
|
|
|
6
| मंदू(Self) MP-31-009-013-003/178 | ST |
कोरडी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL029959
| Credited |
08/07/2017
|
|
|
7
| डोंडी(Wife) MP-31-009-013-003/181 | ST |
कोरडी
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL029959
|
|
|
|
|
8
| रामकली(Wife) MP-31-009-013-003/200 | ST |
कोरडी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL029959
| Credited |
08/07/2017
|
|
|
9
| रामू जमदू(Self) MP-31-009-013-003/201 | ST |
कोरडी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL029959
| Credited |
08/07/2017
|
|
|
10
| RULVANTI /KARAMCHAND(Wife) MP-31-009-013-003/183 | ST |
कोरडी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL029959
| Credited |
08/07/2017
|
|
|
11
| सुखवा(Wife) MP-31-009-013-003/256 | ST |
कोरडी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL029959
| Credited |
08/07/2017
|
|
|
12
| करमचंद्र(Son) MP-31-009-013-003/183 | ST |
कोरडी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009013WL029959
| Credited |
08/07/2017
|
|
|
13
| BHOJPAL(Son) MP-31-009-013-003/178 | ST |
कोरडी
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009013WL029959
| Credited |
08/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 12 | 12 | | | | | | | | | | | | | | |