| 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
| Manoj/Gorelal(Son) MP-31-009-013-001/37 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| | | |
1731009013WL001788
| Credited |
06/05/2017
|
|
|
2
| खंजू(Self) MP-31-009-013-003/137 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL001788
| Credited |
06/05/2017
|
|
|
3
| फलवती(Wife) MP-31-009-013-003/161 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL001788
| Credited |
06/05/2017
|
|
|
4
| सुदामा(Self) MP-31-009-013-001/20 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL001788
| Credited |
06/05/2017
|
|
|
5
| गोरेलाल(Self) MP-31-009-013-001/37 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL001788
| Credited |
06/05/2017
|
|
|
6
| मंदू(Self) MP-31-009-013-003/178 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL001788
| Credited |
06/05/2017
|
|
|
7
| दशरथ(Self) MP-31-009-013-003/196 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL001788
| Credited |
06/05/2017
|
|
|
8
| डर्मिला(Wife) MP-31-009-013-003/196 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL001788
| Credited |
06/05/2017
|
|
|
9
| मानता(Wife) MP-31-009-013-003/201 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL001788
| Credited |
06/05/2017
|
|
|
10
| srilal(Brother) MP-31-009-013-003/208 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL001788
| Credited |
06/05/2017
|
|
|
11
| तुलती(Wife) MP-31-009-013-003/230 | SC |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL001788
|
|
|
|
|
12
| PAPPU(Son) MP-31-009-013-003/165 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009013WL001788
| Credited |
06/05/2017
|
|
|
13
| BHOJPAL(Son) MP-31-009-013-003/178 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009013WL001788
| Credited |
06/05/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |