| 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
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL066771
|
|
|
|
|
2
| ललिता(Wife) MP-31-006-007-001/111 | SC |
घाना
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL066771
| Credited |
23/09/2018
|
|
|
3
| परसिया(Self) MP-31-006-007-001/131 | OTHER |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL066771
| Credited |
23/09/2018
|
|
|
4
| sunita(Wife) MP-31-006-007-001/137 | ST |
घाना
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL066771
| Credited |
23/09/2018
|
|
|
5
| सूगरती MP-31-006-007-001/15 | ST |
घाना
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL066771
|
|
|
|
|
6
| सूमत्रा(Wife) MP-31-006-007-001/23 | ST |
घाना
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL066771
| Credited |
23/09/2018
|
|
|
7
| जूगनी(Wife) MP-31-006-007-001/28 | ST |
घाना
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL066771
| Credited |
23/09/2018
|
|
|
8
| सुखवती MP-31-006-007-001/41 | SC |
घाना
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL066771
| Credited |
23/09/2018
|
|
|
9
| सतोष MP-31-006-007-001/55 | OTHER |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL066771
| Credited |
23/09/2018
|
|
|
10
| कला(Wife) MP-31-006-007-002/114 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL066771
| Credited |
23/09/2018
|
|
|
11
| raju(Self) MP-31-006-007-002/190 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL066771
| Credited |
23/09/2018
|
|
|
12
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL066771
| Credited |
23/09/2018
|
|
|
13
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL066771
| Credited |
23/09/2018
|
|
|
14
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL066771
| Credited |
23/09/2018
|
|
|
| कुल हाजिरी | 0 | 12 | 9 | 9 | 7 | 6 | 4 | | | | | | | | | | | | | | |