| 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
| झमर बीरजू(Self) MP-31-009-013-003/182 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
|
|
|
|
|
2
| रूसू(Self) MP-31-009-013-003/190 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
|
|
|
|
|
3
| झनक नवलू(Self) MP-31-009-013-003/197 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
|
|
|
|
|
4
| सुनिल(Son) MP-31-009-013-003/197 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL083805
| Credited |
25/10/2018
|
|
|
5
| रामा(Self) MP-31-009-013-003/202 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
| Credited |
25/10/2018
|
|
|
6
| ओझे(Wife) 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 |
1731009013WL083805
|
|
|
|
|
7
| बकाराम(Self) MP-31-009-013-003/206 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
| Credited |
25/10/2018
|
|
|
8
| इमरती(Wife) MP-31-009-013-003/206 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
| Credited |
25/10/2018
|
|
|
9
| तुलसीराम नागा(Self) MP-31-009-013-003/212 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
|
|
|
|
|
10
| rajesh(Son) MP-31-009-013-003/212 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
| Credited |
25/10/2018
|
|
|
11
| रामराव(Self) MP-31-009-013-003/215 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
| Credited |
25/10/2018
|
|
|
12
| दिलीप(Son) MP-31-009-013-003/219 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
|
|
|
|
|
13
| बंशी(Son) MP-31-009-013-003/190 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
| Credited |
25/10/2018
|
|
|
14
| चिको(Wife) MP-31-009-013-003/182 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
| Credited |
25/10/2018
|
|
|
15
| राजेश(Son) MP-31-009-013-003/132 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
| Credited |
25/10/2018
|
|
|
16
| चंदू धुर्वे्र(Self) MP-31-009-013-003/176 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
| Credited |
25/10/2018
|
|
|
17
| फूलिया(Wife) MP-31-009-013-003/176 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
| Credited |
25/10/2018
|
|
|
18
| अशोक हरिराम(Self) MP-31-009-013-003/221 | SC |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
| Credited |
25/10/2018
|
|
|
19
| ओझा झबल(Self) MP-31-009-013-003/245 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
|
|
|
|
|
20
| 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 |
1731009013WL083805
|
|
|
|
|
21
| फुलवा(Wife) MP-31-009-013-003/250 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL083805
| Credited |
25/10/2018
|
|
|
22
| अनिल(Son) MP-31-009-013-003/139 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL083805
| Credited |
25/10/2018
|
|
|
23
| MEERA/RAJESH(Wife) MP-31-009-013-003/132 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL083805
| Credited |
25/10/2018
|
|
|
24
| Ravindra/Ojha(Son) MP-31-009-013-003/245 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL083805
| Credited |
25/10/2018
|
|
|
25
| नंदन कैालू(Self) MP-31-009-013-003/139 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL083805
|
|
|
|
|
26
| PRITI/DILIP(Wife) MP-31-009-013-003/219 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009013WL083805
| Credited |
25/10/2018
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |