| 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
| दिनेश(Son) MP-31-009-013-003/239 | SC |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731009013WL123615
| Credited |
16/01/2019
|
|
|
2
| संतोष फगन(Self) MP-31-009-013-003/228 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL123615
| Credited |
16/01/2019
|
|
|
3
| चुनिया(Daughter-in-Law) MP-31-009-013-003/140 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL123615
| Credited |
16/01/2019
|
|
|
4
| झिगूं धुर्वे(Self) MP-31-009-013-003/143 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL123615
| Credited |
16/01/2019
|
|
|
5
| बिंदिया(Wife) MP-31-009-013-003/158 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL123615
| Credited |
16/01/2019
|
|
|
6
| भागचंद(Self) MP-31-009-013-003/166 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL123615
| Credited |
16/01/2019
|
|
|
7
| किसनू हरेसिग(Self) MP-31-009-013-003/188 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL123615
| Credited |
16/01/2019
|
|
|
8
| भीमरू रामा(Self) MP-31-009-013-003/207 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL123615
| Credited |
16/01/2019
|
|
|
9
| विमला(Wife) MP-31-009-013-003/207 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL123615
|
|
|
|
|
10
| इमला(Self) MP-31-009-013-003/154 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL123615
| Credited |
16/01/2019
|
|
|
11
| PRITI/DILIP(Wife) MP-31-009-013-003/219 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009013WL123615
| Credited |
16/01/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |