| 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
| बिंदिया(Wife) MP-31-009-013-003/158 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL097903
| Credited |
19/11/2022
|
|
|
2
| चैती(Wife) MP-31-009-013-003/172 | OTHER |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL097903
| Credited |
19/11/2022
|
|
|
3
| चंदू धुर्वे्र(Self) MP-31-009-013-003/176 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL097903
|
|
|
|
|
4
| डोंडी(Wife) MP-31-009-013-003/181 | ST |
कोरडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL097903
| Credited |
19/11/2022
|
|
|
5
| सुनिल आनंदराव(Self) MP-31-009-013-003/186 | ST |
कोरडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL097903
| Credited |
19/11/2022
|
|
|
6
| डर्मिला(Wife) MP-31-009-013-003/196 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL097903
| Credited |
19/11/2022
|
|
|
7
| ममता(Wife) MP-31-009-013-003/153 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL097903
| Credited |
19/11/2022
|
|
|
8
| रमोली(Wife) MP-31-009-013-003/245 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL097903
| Credited |
19/11/2022
|
|
|
9
| इमला(Self) MP-31-009-013-003/154 | ST |
कोरडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL097903
| Credited |
19/11/2022
|
|
|
10
| Shivpal(Son) MP-31-009-013-003/176 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL097903
| Credited |
19/11/2022
|
|
|
11
| Gyanrao(Son) MP-31-009-013-003/224 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL097903
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |