| 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
| बन्टी(Son) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
2
| ललिता(Wife) MP-31-006-007-001/111 | SC |
घाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
3
| राधा MP-31-006-007-001/121 | SC |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
4
| sunita(Wife) MP-31-006-007-001/137 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
5
| सीता(Wife) MP-31-006-007-001/16 | ST |
घाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
6
| सरवन/धानू(Self) MP-31-006-007-001/23 | ST |
घाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL034576
|
|
|
|
|
7
| सूमत्रा(Wife) MP-31-006-007-001/23 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
8
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
9
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
10
| मीरा MP-31-006-007-001/86 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
11
| बाला/राधे MP-31-006-007-001/89 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
12
| raju(Self) MP-31-006-007-002/190 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
13
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
14
| प्रेमवती(Wife) MP-31-006-007-002/20 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
15
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
16
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
17
| रामपाल MP-31-006-007-001/86 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
18
| SARITA(Daughter) MP-31-006-007-002/123 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
19
| bhagvantee(Wife) MP-31-006-007-002/125-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
20
| lalsingh(Son) MP-31-006-007-001/13 | ST |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL026458
| Credited |
03/07/2018
|
|
|
| कुल हाजिरी | 20 | 19 | 16 | 11 | 9 | 8 | 3 | | | | | | | | | | | | | | |