| 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
| प्यारे(Self) MP-31-009-013-001/18 | OTHER |
खेडीबुजुर्ग
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL082328
| Credited |
24/10/2021
|
|
|
2
| टेनू(Son) MP-31-009-013-001/53 | OTHER |
खेडीबुजुर्ग
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL082328
| Credited |
24/10/2021
|
|
|
3
| राजेश(Son) MP-31-009-013-003/132 | ST |
कोरडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL082328
| Credited |
15/10/2021
|
|
|
4
| चैतराम(Son) MP-31-009-013-003/159 | ST |
कोरडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL082328
| Credited |
15/10/2021
|
|
|
5
| माधोसिह(Son) MP-31-009-013-003/175 | ST |
कोरडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL082328
| Credited |
15/10/2021
|
|
|
6
| चम्पा(Self) MP-31-009-013-003/224 | ST |
कोरडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL082328
| Credited |
15/10/2021
|
|
|
7
| जगनू(Son) MP-31-009-013-003/140 | ST |
कोरडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL082328
| Credited |
15/10/2021
|
|
|
8
| राजेश(Son) MP-31-009-013-003/157 | ST |
कोरडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL082328
| Credited |
15/10/2021
|
|
|
9
| Shivram(Self) MP-31-009-013-003/263-B | ST |
कोरडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL082328
| Credited |
15/10/2021
|
|
|
10
| MEERA/RAJESH(Wife) MP-31-009-013-003/132 | ST |
कोरडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL082328
| Credited |
15/10/2021
|
|
|
11
| Premvati/Rajesh(Daughter-in-Law) MP-31-009-013-003/157 | ST |
कोरडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL082328
| Credited |
15/10/2021
|
|
|
12
| Gyanrao(Son) MP-31-009-013-003/224 | ST |
कोरडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL082328
| Credited |
15/10/2021
|
|
|
| कुल हाजिरी | 12 | 4 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |