| 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
| जगोती(Wife) MP-31-009-013-003/180 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL051266
|
|
|
|
|
2
| सुखदेव(Son) MP-31-009-013-003/187 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL051266
|
|
|
|
|
3
| मीरू(Wife) MP-31-009-013-003/194 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL051266
|
|
|
|
|
4
| डर्मिला(Wife) MP-31-009-013-003/196 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL051266
| Credited |
24/04/2024
|
|
|
5
| बिसन हरेसिग(Self) MP-31-009-013-003/198 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL051266
|
|
|
|
|
6
| रामा(Self) MP-31-009-013-003/202 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL051266
|
|
|
|
|
7
| इमरती(Wife) MP-31-009-013-003/206 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL051266
|
|
|
|
|
8
| rajesh(Son) MP-31-009-013-003/212 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL051266
| Credited |
24/04/2024
|
|
|
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 |
1731009WL051266
|
|
|
|
|
10
| BHOJPAL(Son) MP-31-009-013-003/178 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL051266
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |