| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| शिवचरण(Self) MP-31-009-013-001/43-a | SC |
खेडीबुजुर्ग
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL012576
| Credited |
07/06/2018
|
|
|
2
| PRAKASH(Son) MP-31-009-013-003/183 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL012576
| Credited |
07/06/2018
|
|
|
3
| सुनिल आनंदराव(Self) MP-31-009-013-003/186 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL012576
| Credited |
07/06/2018
|
|
|
4
| बिजंती(Wife) MP-31-009-013-003/186 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL012576
| Credited |
07/06/2018
|
|
|
5
| सुनिल(Son) MP-31-009-013-003/197 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL012576
| Credited |
07/06/2018
|
|
|
6
| प्रभू(Son) MP-31-009-013-003/197 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009WL012576
| Credited |
07/06/2018
|
|
|
7
| Ravindra/Ojha(Son) MP-31-009-013-003/245 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL012576
| Credited |
07/06/2018
|
|
|
8
| KAOUSHUL/SUNIL(Daughter-in-Law) MP-31-009-013-003/197 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL012576
| Credited |
07/06/2018
|
|
|
9
| इमरत नौलू(Self) MP-31-009-013-003/183 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009WL012576
| Credited |
07/06/2018
|
|
|
10
| KAMALTI/PRABHU(Daughter-in-Law) MP-31-009-013-003/197 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL012576
| Credited |
07/06/2018
|
|
|
11
| करमचंद्र(Son) MP-31-009-013-003/183 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL012576
| Credited |
07/06/2018
|
|
|
12
| आरती(Wife) MP-31-009-013-001/43-a | SC |
खेडीबुजुर्ग
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009WL012576
| Credited |
07/06/2018
|
|
|
13
| Dhanraj(Son) MP-31-009-013-003/229 | ST |
कोरडी
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009WL012576
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | | | | | | | | | | | | | | |