| 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
| बसंती(Wife) MP-31-009-013-003/135 | ST |
कोरडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL096614
|
|
|
|
|
2
| उदाराम देउ(Self) MP-31-009-013-003/151 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL096614
| Credited |
16/01/2018
|
|
|
3
| बिसनी(Wife) MP-31-009-013-003/151 | ST |
कोरडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL096614
|
|
|
|
|
4
| harakchand(Brother) MP-31-009-013-003/183 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL096614
| Credited |
16/01/2018
|
|
|
5
| अशोक हरिराम(Self) MP-31-009-013-003/221 | SC |
कोरडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL096614
| Credited |
16/01/2018
|
|
|
6
| इमरत नौलू(Self) MP-31-009-013-003/183 | ST |
कोरडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL096614
|
|
|
|
|
7
| Pankaj/Bakaram(Son) MP-31-009-013-003/135 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL096614
| Credited |
16/01/2018
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 3 | 2 | 2 | | | | | | | | | | | | | | |