| 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
| प्रमिला(Others) MP-31-009-013-001/36 | OTHER |
खेडीबुजुर्ग
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL014311
| Credited |
11/06/2021
|
|
|
2
| चंद्रकला(Wife) MP-31-009-013-001/42 | SC |
खेडीबुजुर्ग
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL014311
| Credited |
13/05/2021
|
|
|
3
| ANITA GANGADHAR(Wife) MP-31-009-013-001/47-b | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL014311
| Credited |
11/06/2021
|
|
|
4
| पुरबा(Wife) MP-31-009-013-001/6 | ST |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL014311
| Credited |
11/05/2021
|
|
|
5
| जगनू(Son) MP-31-009-013-003/140 | ST |
कोरडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL014311
| Credited |
11/05/2021
|
|
|
6
| प्यारेलाल(Self) MP-31-009-013-003/141 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL014311
| Credited |
11/05/2021
|
|
|
7
| विजय(Son) MP-31-009-013-001/13 | SC |
खेडीबुजुर्ग
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL014311
| Credited |
13/05/2021
|
|
|
8
| सुशीला(Wife) MP-31-009-013-001/15 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL014311
| Credited |
11/06/2021
|
|
|
9
| र्निमला(Others) MP-31-009-013-001/22 | OTHER |
खेडीबुजुर्ग
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL014311
| Credited |
11/06/2021
|
|
|
10
| हन्सुलाल(Son) MP-31-009-013-001/26 | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL014311
| Credited |
11/06/2021
|
|
|
11
| चैतराम(Son) MP-31-009-013-003/159 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL014311
| Credited |
11/05/2021
|
|
|
12
| तुलती(Wife) MP-31-009-013-003/230 | SC |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL014311
| Credited |
13/05/2021
|
|
|
13
| मिटको(Self) MP-31-009-013-003/239 | SC |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL014311
| Credited |
13/05/2021
|
|
|
14
| इन्द्रकला कैलाश(Granddaughter) MP-31-009-013-001/266-B | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731009013WL014311
| Credited |
11/06/2021
|
|
|
15
| इमला(Self) MP-31-009-013-003/154 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | Sasundra | 0889 |
1731009013WL014311
| Credited |
11/05/2021
|
|
|
16
| Chindhi/Namdev(Mother) MP-31-009-013-001/266-B | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009013WL014311
| Credited |
11/06/2021
|
|
|
17
| Geeta /pyarelal(Wife) MP-31-009-013-003/141 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL014311
| Credited |
11/05/2021
|
|
|
18
| ANJU(Daughter-in-Law) MP-31-009-013-003/183 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL014311
| Credited |
11/05/2021
|
|
|
19
| आशारामू अहाके(Self) MP-31-009-013-003/149 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009013WL014311
| Credited |
11/05/2021
|
|
|
20
| PAPPU(Son) MP-31-009-013-003/165 | ST |
कोरडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | SAIKHEDA | MAHB0000699 |
1731009013WL014311
| Credited |
11/05/2021
|
|
|
21
| Sundari(Wife) MP-31-009-013-003/262-A | ST |
कोरडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL014311
| Credited |
11/05/2021
|
|
|
22
| कविता हेमराज(Wife) MP-31-009-013-001/266-B | OTHER |
खेडीबुजुर्ग
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | SASUNDRA | MAHB0000889 |
1731009013WL014311
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 22 | 18 | 15 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |