| 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
| उर्मिला(Wife) MP-31-009-013-003/171 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL011202
|
|
|
|
|
2
| राजु(Self) MP-31-009-013-003/200 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL011202
|
|
|
|
|
3
| ललीता(Self) MP-31-009-013-003/205 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL011202
|
|
|
|
|
4
| बकाराम(Self) MP-31-009-013-003/206 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL011202
|
|
|
|
|
5
| इमरती(Wife) MP-31-009-013-003/206 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL011202
|
|
|
|
|
6
| इश्वर(Son) MP-31-009-013-003/236 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL011202
|
|
|
|
|
7
| PAPPU(Son) MP-31-009-013-003/165 | ST |
कोरडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL011202
| Credited |
05/07/2023
|
|
|
8
| LAXMAN/KHANJU(Son) MP-31-009-013-003/137 | ST |
कोरडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL011202
| Credited |
05/07/2023
|
|
|
9
| Manohar Dhurve(Son) MP-31-009-013-003/169 | ST |
कोरडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL011202
| Credited |
05/07/2023
|
|
|
10
| लखन आहाके(Self) MP-31-009-013-003/193 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BETUL BAZAR | BKID0009583 |
1731009WL011202
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |