| 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
| मंचित(Self) MP-31-009-013-001/14 | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
2
| कपला(Wife) MP-31-009-013-001/16 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
3
| प्यारे(Self) MP-31-009-013-001/18 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
4
| गुलाबराव(Self) MP-31-009-013-001/31 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
5
| चंद्रकला(Wife) MP-31-009-013-001/42 | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
6
| सुभाष(Self) MP-31-009-013-001/51 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
7
| राजेश(Son) MP-31-009-013-003/132 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
8
| जगनू(Son) MP-31-009-013-003/140 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
9
| चुनिया(Daughter-in-Law) MP-31-009-013-003/140 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
10
| अंचाराम(Self) MP-31-009-013-003/150 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
11
| जैना(Wife) MP-31-009-013-003/150 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
12
| शंकर(Self) MP-31-009-013-003/153 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
13
| ममता(Wife) MP-31-009-013-003/153 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
14
| बिंदिया(Wife) MP-31-009-013-003/158 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
15
| चैतराम(Son) MP-31-009-013-003/159 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
16
| भीमराव(Self) MP-31-009-013-003/161 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
17
| फलवती(Wife) MP-31-009-013-003/161 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
18
| विष्णु धुवे(Self) MP-31-009-013-003/167 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
19
| श्यामू(Self) MP-31-009-013-003/171 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
20
| चंदू धुर्वे्र(Self) MP-31-009-013-003/176 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
21
| फूलिया(Wife) MP-31-009-013-003/176 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
22
| सुनिल आनंदराव(Self) MP-31-009-013-003/186 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
23
| बिजंती(Wife) MP-31-009-013-003/186 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
24
| प्रभू(Son) MP-31-009-013-003/197 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
25
| बिसन हरेसिग(Self) MP-31-009-013-003/198 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
26
| srilal(Brother) MP-31-009-013-003/208 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
27
| संतोष(Son) MP-31-009-013-003/210 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
28
| MALU/SANTOSH(Wife) MP-31-009-013-003/210 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
29
| ओमकार(Son) MP-31-009-013-003/224 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
30
| मनलाल गिरवर(Self) MP-31-009-013-003/227 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
31
| संतोष फगन(Self) MP-31-009-013-003/228 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
32
| बनत(Son) MP-31-009-013-003/231 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
33
| Shivram(Self) MP-31-009-013-003/263-B | ST |
कोरडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
34
| विमला(Wife) MP-31-009-013-003/207 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
35
| MEERA/RAJESH(Wife) MP-31-009-013-003/132 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
36
| अनिल(Son) MP-31-009-013-003/139 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
37
| राजेश(Son) MP-31-009-013-003/253 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
38
| uttam(Self) MP-31-009-013-003/260 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
39
| phulvanti(Wife) MP-31-009-013-003/260 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
40
| Rinki(Daughter-in-Law) MP-31-009-013-003/228 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
41
| KAOUSHUL/SUNIL(Daughter-in-Law) MP-31-009-013-003/197 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
42
| Anita(Daughter-in-Law) MP-31-009-013-003/224 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
43
| SUNITA/RUPLAL(Daughter-in-Law) MP-31-009-013-003/198 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
44
| KAMALTI/PRABHU(Daughter-in-Law) MP-31-009-013-003/197 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
45
| Premvati/Rajesh(Daughter-in-Law) MP-31-009-013-003/157 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
46
| PAPPU(Son) MP-31-009-013-003/165 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
47
| Maya(Daughter-in-Law) MP-31-009-013-003/217 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
48
| Sundari(Wife) MP-31-009-013-003/262-A | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
49
| Rannita(Daughter) MP-31-009-013-003/262-A | ST |
कोरडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL109254
| Credited |
08/12/2020
|
|
|
50
| Radha(Daughter-in-Law) MP-31-009-013-003/253 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
51
| Kamlesh(Grandson) MP-31-009-013-003/228 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF INDIA | KOTHI BAZAR | BKID0009582 |
1731009WL102545
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 51 | 51 | 50 | 49 | 49 | 49 | 0 | | | | | | | | | | | | | | |