| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| उदाराम देउ(Self) MP-31-009-013-003/151 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL083806
| Credited |
08/12/2017
|
|
|
2
| भीमराव(Self) MP-31-009-013-003/161 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL083806
| Credited |
08/12/2017
|
|
|
3
| गेंदू(Husband) MP-31-009-013-003/165 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL083806
| Credited |
08/12/2017
|
|
|
4
| कमला(Self) MP-31-009-013-003/165 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL083806
| Credited |
08/12/2017
|
|
|
5
| रासो(Self) MP-31-009-013-003/184 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL083806
| Credited |
08/12/2017
|
|
|
6
| Pankaj/Bakaram(Son) MP-31-009-013-003/135 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL083806
| Credited |
08/12/2017
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |