| 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
| पंढरी जिवतु(Self) MP-31-009-013-003/249 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL045711
|
|
|
|
|
2
| कलसिया(Wife) MP-31-009-013-003/251 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL045711
|
|
|
|
|
3
| संगीता(Daughter-in-Law) MP-31-009-013-003/254 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL045711
|
|
|
|
|
4
| अनारकली(Wife) MP-31-009-013-003/255 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL045711
|
|
|
|
|
5
| Kamlesh/Shankar(Son) MP-31-009-013-001/29 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL045711
| Credited |
16/08/2022
|
|
|
6
| सुखवा(Wife) MP-31-009-013-003/256 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL045711
|
|
|
|
|
7
| दिनेश(Self) MP-31-009-013-003/255 | ST |
कोरडी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL045711
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |