| 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
| विमला MP-31-006-007-001/66 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1731006WL134512
| Credited |
21/02/2019
|
|
|
2
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
3
| imrat(Self) MP-31-006-007-001/76-A | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL134512
|
|
|
|
|
4
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
|
|
|
|
|
5
| फुल्मा(Wife) MP-31-006-007-001/131 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
6
| रामनाथ/झम्मक MP-31-006-007-001/45 | OTHER |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
7
| rajesh(Self) MP-31-006-007-001/45-A | OTHER |
घाना
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
8
| SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
9
| चन्द्रकला(Wife) MP-31-006-007-002/122-A | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL134512
|
|
|
|
|
10
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
11
| कलीता MP-31-006-007-002/144 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
12
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
13
| balvantee(Wife) MP-31-006-007-002/150-A | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL134512
|
|
|
|
|
14
| जग्गो MP-31-006-007-002/161 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
15
| rashila MP-31-006-007-002/188 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
16
| manoj(Son) MP-31-006-007-002/201 | OTHER |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
17
| श्यामबती MP-31-006-007-002/208 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
18
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
|
|
|
|
|
19
| सूनिता(Wife) MP-31-006-007-002/3 | OTHER |
जाखली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
20
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
21
| चुनिया MP-31-006-007-002/39 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
|
|
|
|
|
22
| DURGA(Self) MP-31-006-007-002/52-A | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL134512
|
|
|
|
|
23
| सावित्री MP-31-006-007-002/66 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
24
| विमल(Wife) MP-31-006-007-002/68 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
|
|
|
|
|
25
| कल्लो MP-31-006-007-002/74 | OTHER |
जाखली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
26
| सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
27
| RAKESH(Son) MP-31-006-007-002/39 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
|
|
|
|
|
28
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
29
| अर्जुन(Son) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
30
| BHAGRATH(Son) MP-31-006-007-002/108 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL134512
|
|
|
|
|
31
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
32
| पार्वती MP-31-006-007-001/61 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
|
|
|
|
|
33
| maliya(Wife) MP-31-006-007-001/128 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL134512
|
|
|
|
|
34
| रामबती MP-31-006-007-002/206 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
|
|
|
|
|
35
| shambathi MP-31-006-007-002/199 | OTHER |
जाखली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
36
| mohan MP-31-006-007-002/199 | OTHER |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
37
| babiu(Son) MP-31-006-007-002/80 | ST |
जाखली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
38
| KASHEE BAI(Daughter-in-Law) MP-31-006-007-002/106 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
|
|
|
|
|
39
| श्रवण(Son) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
40
| mamta(Wife) MP-31-006-007-001/39-A | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
|
|
|
|
|
41
| bhuddo(Wife) MP-31-006-007-002/137-A | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
42
| नन्हेलाल(Son) MP-31-006-007-002/144 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
|
|
|
|
|
43
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
|
|
|
|
|
44
| SUKANTI(Daughter-in-Law) MP-31-006-007-002/155 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
45
| बस्तीराम(Son) MP-31-006-007-002/155 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
46
| ARJUN(Son) MP-31-006-007-002/146 | OTHER |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL134512
| Credited |
21/02/2019
|
|
|
| कुल हाजिरी | 27 | 0 | 28 | 25 | 25 | 17 | 15 | | | | | | | | | | | | | | |