| 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
| कांती(Daughter) MP-31-007-016-002/39 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007016WL011141
|
|
|
|
|
2
| रमदा MP-31-007-016-002/66 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007016WL011141
|
|
|
|
|
3
| सुब्बा MP-31-007-016-002/39 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | deshawadi | 9411 |
1731007016WL011141
|
|
|
|
|
4
| KUNTI(Self) MP-31-007-016-002/50-A | OTHER |
डप्पा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007016WL011141
| Credited |
10/06/2019
|
|
|
5
| KAMLES(Self) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL011141
| Credited |
07/06/2019
|
|
|
6
| सुखदी MP-31-007-016-002/19 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL011141
|
|
|
|
|
7
| टुब्बोबाई MP-31-007-016-002/43 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL011141
|
|
|
|
|
8
| संतोष MP-31-007-016-002/39 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL011141
|
|
|
|
|
9
| रनिया(Wife) MP-31-007-016-002/118-A | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007016WL011141
|
|
|
|
|
10
| खोजू MP-31-007-016-002/97 | OTHER |
डप्पा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007016WL011141
| Credited |
07/06/2019
|
|
|
11
| SEEMA(Daughter-in-Law) MP-31-007-016-002/66 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL011141
|
|
|
|
|
12
| SULANTI(Wife) MP-31-007-016-002/44-A | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007016WL011141
|
|
|
|
|
13
| anita(Wife) MP-31-007-016-002/115-B | OTHER |
डप्पा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL011141
| Credited |
10/06/2019
|
|
|
14
| MISAR(Wife) MP-31-007-016-002/48-A | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL011141
|
|
|
|
|
15
| ANATRAM(Son) MP-31-007-016-002/39 | ST |
डप्पा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL011141
| Credited |
10/06/2019
|
|
|
16
| सती(Wife) MP-31-007-016-002/140-A | ST |
डप्पा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL011141
| Credited |
07/06/2019
|
|
|
17
| कलावती MP-31-007-016-002/101 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL011141
|
|
|
|
|
18
| TULSA(Wife) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL011141
|
|
|
|
|
19
| GANGA(Daughter) MP-31-007-016-002/19 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL011141
|
|
|
|
|
20
| सुल्लो MP-31-007-016-002/136 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL011141
|
|
|
|
|
21
| रामरती MP-31-007-016-002/57 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL011141
|
|
|
|
|
22
| NATTHO(Wife) MP-31-007-016-002/43 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL011141
|
|
|
|
|
23
| NAMITA(Daughter) MP-31-007-016-002/43 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL011141
|
|
|
|
|
24
| GURUDEV(Son) MP-31-007-016-002/43 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL011141
|
|
|
|
|
25
| अर्जुनसिंह MP-31-007-016-002/66 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL011141
|
|
|
|
|
26
| SONU(Son) MP-31-007-016-002/121 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007016WL011141
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |