| 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
| रामू जमदू(Self) MP-31-009-013-003/201 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL107420
| Credited |
26/03/2020
|
|
|
2
| मानता(Wife) MP-31-009-013-003/201 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL107420
| Credited |
26/03/2020
|
|
|
3
| रामा(Self) MP-31-009-013-003/202 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL107420
| Credited |
26/03/2020
|
|
|
4
| ओझे(Wife) MP-31-009-013-003/202 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL107420
| Credited |
26/03/2020
|
|
|
5
| बननु(Wife) MP-31-009-013-003/234 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL107420
| Credited |
26/03/2020
|
|
|
6
| रघू(Self) MP-31-009-013-003/250 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL107420
|
|
|
|
|
7
| फुलवा(Wife) MP-31-009-013-003/250 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL107420
| Credited |
26/03/2020
|
|
|
8
| अन्नालाल(Self) MP-31-009-013-003/251 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL107420
| Credited |
26/03/2020
|
|
|
9
| कलसिया(Wife) MP-31-009-013-003/251 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL107420
| Credited |
26/03/2020
|
|
|
10
| बंशी(Son) MP-31-009-013-003/190 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL107420
| Credited |
26/03/2020
|
|
|
11
| अनारकली(Wife) MP-31-009-013-003/255 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL107420
| Credited |
26/03/2020
|
|
|
12
| uttam(Self) MP-31-009-013-003/260 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL107420
| Credited |
26/03/2020
|
|
|
13
| phulvanti(Wife) MP-31-009-013-003/260 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL107420
| Credited |
26/03/2020
|
|
|
14
| दिनेश(Self) MP-31-009-013-003/255 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL107420
| Credited |
26/03/2020
|
|
|
15
| Dhanraj(Son) MP-31-009-013-003/229 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009013WL107420
| Credited |
26/03/2020
|
|
|
16
| प्रमिला(Daughter-in-Law) MP-31-009-013-003/190 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009013WL107420
| Credited |
26/03/2020
|
|
|
17
| RAMRATI/LAKHAN(Wife) MP-31-009-013-003/193 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BETUL BAZAR | BKID0009583 |
1731009013WL107420
| Credited |
26/03/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |