| 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
| परसराम MP-31-006-007-001/43 | OTHER |
घाना
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL109521
|
|
|
|
|
2
| विमला MP-31-006-007-001/66 | OTHER |
घाना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| | | |
1731006WL109521
| Credited |
14/12/2018
|
|
|
3
| सविता(Daughter-in-Law) MP-31-006-007-002/75 | OTHER |
जाखली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL109521
|
|
|
|
|
4
| सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
5
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
6
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
7
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
8
| sakun(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
9
| सीता MP-31-006-007-001/49 | OTHER |
घाना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
10
| सूमरत/चिंरोजी MP-31-006-007-001/53 | OTHER |
घाना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
11
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
12
| kamltee(Wife) MP-31-006-007-001/79-A | OTHER |
घाना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
13
| जगन/पूरन MP-31-006-007-001/95 | OTHER |
घाना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
14
| मीरा MP-31-006-007-001/95 | OTHER |
घाना
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
15
| पंचमसिंग(Self) MP-31-006-007-002/116 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
16
| मूंशी MP-31-006-007-002/134 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
17
| जयवंती(Daughter-in-Law) MP-31-006-007-002/134 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
18
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
19
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
20
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
21
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
22
| इंद्रावती MP-31-006-007-002/168 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
23
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
24
| manoj(Son) MP-31-006-007-002/201 | OTHER |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
25
| प्यारसिंग MP-31-006-007-002/205 | OTHER |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
26
| सूनिता(Wife) MP-31-006-007-002/3 | OTHER |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
27
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
28
| DURGA(Self) MP-31-006-007-002/52-A | OTHER |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
29
| ओझू MP-31-006-007-002/57 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
30
| शिवकली MP-31-006-007-002/57 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
31
| रमेश/सल्लू MP-31-006-007-002/74 | OTHER |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
32
| कल्लो MP-31-006-007-002/74 | OTHER |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
33
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
34
| मीरा(Daughter) MP-31-006-007-001/76 | OTHER |
घाना
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
35
| LALITA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
36
| kolu(Self) MP-31-006-007-002/201 | OTHER |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
37
| RAJESH/AMRULAL(Self) MP-31-006-007-001/123 | OTHER |
घाना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
38
| babiu(Son) MP-31-006-007-002/80 | ST |
जाखली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
|
|
|
|
|
39
| पार्वती MP-31-006-007-001/61 | OTHER |
घाना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
40
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
41
| श्रवण(Son) MP-31-006-007-001/39 | OTHER |
घाना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
42
| bhuddo(Wife) MP-31-006-007-002/137-A | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
43
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
44
| अनील(Son) MP-31-006-007-002/104 | OTHER |
जाखली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 40 | 39 | 39 | 38 | 30 | | | | | | | | | | | | | | |