| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मनलाल गिरवर(Self) MP-31-009-013-003/227 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL119276
|
|
|
|
|
2
| संतोष फगन(Self) MP-31-009-013-003/228 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
3
| नारायण बूददू(Self) MP-31-009-013-003/229 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL119276
|
|
|
|
|
4
| चम्पा(Self) MP-31-009-013-003/224 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
5
| देवराव छतर(Self) MP-31-009-013-003/232 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
6
| मुनालाल(Self) MP-31-009-013-003/234 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
7
| इमला(Wife) MP-31-009-013-003/234 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
8
| हेमरात(Son) MP-31-009-013-003/229 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
9
| mukaesh MP-31-009-013-003/232 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
10
| Gyanrao(Son) MP-31-009-013-003/224 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL119276
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |