| 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
| राजेश(Son) MP-31-009-013-003/132 | ST |
कोरडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL017624
|
|
|
|
|
2
| चैतराम(Son) MP-31-009-013-003/159 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL017624
|
|
|
|
|
3
| कमला(Self) MP-31-009-013-003/165 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL017624
|
|
|
|
|
4
| शिवरती(Wife) MP-31-009-013-003/166 | ST |
कोरडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL017624
|
|
|
|
|
5
| विष्णु धुवे(Self) MP-31-009-013-003/167 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL017624
|
|
|
|
|
6
| भीमराव(Son) MP-31-009-013-003/172 | OTHER |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL017624
|
|
|
|
|
7
| सुनिल आनंदराव(Self) MP-31-009-013-003/186 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL017624
|
|
|
|
|
8
| बिजंती(Wife) MP-31-009-013-003/186 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL017624
|
|
|
|
|
9
| बिसन हरेसिग(Self) MP-31-009-013-003/198 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL017624
|
|
|
|
|
10
| संतोष फगन(Self) MP-31-009-013-003/228 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL017624
|
|
|
|
|
11
| Shivram(Self) MP-31-009-013-003/263-B | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL017624
|
|
|
|
|
12
| Sugrati(Wife) MP-31-009-013-003/263-B | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL017624
|
|
|
|
|
13
| SARITA/BHEEMRAO(Wife) MP-31-009-013-003/172 | OTHER |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL017624
|
|
|
|
|
14
| SUNITA /MADHOSINGH(Wife) MP-31-009-013-003/175 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL017624
|
|
|
|
|
15
| Ravindra/Ojha(Son) MP-31-009-013-003/245 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL017624
|
|
|
|
|
16
| PRITI/DILIP(Wife) MP-31-009-013-003/219 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009013WL017624
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 15 | 14 | 13 | 11 | 0 | | | | | | | | | | | | | | |