| 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
| गेंदलाल(Self) MP-31-009-013-003/263-A | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL049318
|
|
|
|
|
2
| मन्ना(Wife) MP-31-009-013-003/263-A | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731009WL049318
|
|
|
|
|
3
| मंचित(Self) MP-31-009-013-001/14 | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL049318
| Credited |
15/07/2020
|
|
|
4
| रत्नमाला(Wife) MP-31-009-013-001/14 | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL049318
| Credited |
15/07/2020
|
|
|
5
| कपला(Wife) MP-31-009-013-001/16 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL049318
| Credited |
15/07/2020
|
|
|
6
| प्यारे(Self) MP-31-009-013-001/18 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL049318
| Credited |
15/07/2020
|
|
|
7
| मनीकराव(Son) MP-31-009-013-001/3 | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL049318
| Credited |
14/07/2020
|
|
|
8
| गुलाबराव(Self) MP-31-009-013-001/31 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL049318
| Credited |
15/07/2020
|
|
|
9
| दयलू(Others) MP-31-009-013-001/50 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL049318
| Credited |
15/07/2020
|
|
|
10
| srilal(Brother) MP-31-009-013-003/208 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL049318
| Credited |
15/07/2020
|
|
|
11
| रामराव(Self) MP-31-009-013-003/215 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL049318
| Credited |
15/07/2020
|
|
|
12
| दंदिरा(Wife) MP-31-009-013-003/215 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL049318
| Credited |
15/07/2020
|
|
|
13
| Saybu(Self) MP-31-009-013-003/262-A | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL049318
|
|
|
|
|
14
| Sundari(Wife) MP-31-009-013-003/262-A | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL049318
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |