| 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
| SHANTI(Wife) MP-31-006-009-001/49-A | ST |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL073511
| Credited |
13/11/2017
|
|
|
2
| शर्मिला(Daughter) MP-31-006-009-002/157 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL073511
| Credited |
13/11/2017
|
|
|
3
| भुरा MP-31-006-009-001/19 | ST |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL073511
|
|
|
|
|
4
| सूसीला MP-31-006-009-001/400 | OTHER |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL073511
|
|
|
|
|
5
| सकलसिग MP-31-006-009-001/146 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
6
| राजशे MP-31-006-009-001/146 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
7
| GADDO(Wife) MP-31-006-009-001/104 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
8
| कमलेश MP-31-006-009-001/106 | ST |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
9
| धनराज MP-31-006-009-001/129 | ST |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
10
| रामबक्स MP-31-006-009-001/132 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
11
| जयवंती MP-31-006-009-001/68 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
12
| मल्लु MP-31-006-009-001/69 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
13
| सरस्वती MP-31-006-009-001/69 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
14
| संखवंती MP-31-006-009-001/71 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
15
| मंद्रावी MP-31-006-009-001/86 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
16
| बलसिग MP-31-006-009-001/94 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
17
| संतलाल/किशोरीलाल MP-31-006-009-002/157 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
18
| शिववती MP-31-006-009-002/157 | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
19
| मनती(Wife) MP-31-006-009-002/159-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
20
| मनोज(Self) MP-31-006-009-002/159-A | ST |
र्मदवानी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
21
| कमला MP-31-006-009-001/61 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
22
| RAMKALI(Daughter) MP-31-006-009-001/47 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
23
| SARITA(Daughter) MP-31-006-009-001/139 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL073511
| Credited |
13/11/2017
|
|
|
| कुल हाजिरी | 0 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |