| 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
| भीमराव(Self) MP-31-009-013-003/161 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL006593
| Credited |
13/06/2023
|
|
|
2
| फलवती(Wife) MP-31-009-013-003/161 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL006593
| Credited |
13/06/2023
|
|
|
3
| रसीया(Wife) MP-31-009-013-003/167 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL006593
| Credited |
13/06/2023
|
|
|
4
| प्रभू(Son) MP-31-009-013-003/197 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL006593
| Credited |
13/06/2023
|
|
|
5
| रामा(Self) MP-31-009-013-003/202 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL006593
| Credited |
13/06/2023
|
|
|
6
| संतोष(Son) MP-31-009-013-003/210 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006593
| Credited |
13/06/2023
|
|
|
7
| MALU/SANTOSH(Wife) MP-31-009-013-003/210 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL0009082
| Credited |
05/07/2023
|
|
|
8
| दुर्गेश(Son) MP-31-009-013-003/176 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006593
| Credited |
13/06/2023
|
|
|
9
| KAMALTI/PRABHU(Daughter-in-Law) MP-31-009-013-003/197 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006593
| Credited |
13/06/2023
|
|
|
10
| फूलचंद(Son) MP-31-009-013-003/167 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL006593
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |