| 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
| किशोरी इवने(Self) MP-31-009-013-003/174 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015053
|
|
|
|
|
2
| सुखी(Wife) MP-31-009-013-003/174 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015053
| Credited |
18/06/2019
|
|
|
3
| जगदीश(Son) MP-31-009-013-003/174 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015053
| Credited |
18/06/2019
|
|
|
4
| डोंडी(Wife) MP-31-009-013-003/181 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015053
| Credited |
18/06/2019
|
|
|
5
| रासो(Self) MP-31-009-013-003/184 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015053
| Credited |
18/06/2019
|
|
|
6
| किसनू हरेसिग(Self) MP-31-009-013-003/188 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015053
| Credited |
18/06/2019
|
|
|
7
| दशरथ(Self) MP-31-009-013-003/196 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015053
| Credited |
18/06/2019
|
|
|
8
| डर्मिला(Wife) MP-31-009-013-003/196 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015053
| Credited |
18/06/2019
|
|
|
9
| नानी(Others) MP-31-009-013-002/70 | ST |
हुमन बेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015053
| Credited |
18/06/2019
|
|
|
10
| शुन्दा(Self) MP-31-009-013-003/152 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015053
| Credited |
18/06/2019
|
|
|
11
| सेवंती(Daughter-in-Law) MP-31-009-013-003/237 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015053
| Credited |
18/06/2019
|
|
|
12
| मिटको(Self) MP-31-009-013-003/239 | SC |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015053
| Credited |
18/06/2019
|
|
|
13
| संगीता(Daughter-in-Law) MP-31-009-013-003/254 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015053
| Credited |
18/06/2019
|
|
|
14
| सोनता(Wife) MP-31-009-013-003/146 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015053
| Credited |
18/06/2019
|
|
|
15
| KAOUSHUL/SUNIL(Daughter-in-Law) MP-31-009-013-003/197 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL015053
| Credited |
21/06/2019
|
|
|
16
| इमला(Self) MP-31-009-013-003/154 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL015053
| Credited |
18/06/2019
|
|
|
17
| आशारामू अहाके(Self) MP-31-009-013-003/149 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL015053
| Credited |
21/06/2019
|
|
|
18
| PAPPU(Son) MP-31-009-013-003/165 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL015053
| Credited |
18/06/2019
|
|
|
19
| LAXMAN/KHANJU(Son) MP-31-009-013-003/137 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL015053
| Credited |
21/06/2019
|
|
|
20
| रूपलाल(Son) 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 | MAHB0000889 |
1731009WL015053
| Credited |
18/06/2019
|
|
|
21
| Pankaj/Bakaram(Son) MP-31-009-013-003/135 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL015053
| Credited |
18/06/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |