| 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
| RITESH(Son) MP-31-006-010-001/162 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| | | |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
2
| इंद्रा MP-31-006-010-001/171 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
3
| मनोज(Self) MP-31-006-010-001/246 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
4
| CHANDAN(Son) MP-31-006-010-001/32 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006010WL094658
|
|
|
|
|
5
| santu(Self) MP-31-006-010-001/33-A | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
|
|
|
|
|
6
| shanti(Wife) MP-31-006-010-001/33-A | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
|
|
|
|
|
7
| नंदराम MP-31-006-010-001/69 | SC |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
8
| SUMAN(Daughter) MP-31-006-010-001/74 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
|
|
|
|
|
9
| मानता MP-31-006-010-001/75 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
|
|
|
|
|
10
| दुल्ला(Self) MP-31-006-010-001/32 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
11
| धन्नु MP-31-006-010-001/95 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
|
|
|
|
|
12
| मल्लो MP-31-006-010-001/95 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
|
|
|
|
|
13
| मंगा MP-31-006-010-001/97 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
|
|
|
|
|
14
| SHUKIYA(Wife) MP-31-006-010-001/242-A | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
|
|
|
|
|
15
| मुनिया MP-31-006-010-001/210 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
16
| KALIRAM(Self) MP-31-006-010-001/187-B | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
17
| रामजी MP-31-006-010-001/158 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
18
| सेवंति MP-31-006-010-001/158 | ST |
डोलीढाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
19
| MANOJ(Self) MP-31-006-010-001/162-A | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
|
|
|
|
|
20
| फूलकलि MP-31-006-010-001/164 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
|
|
|
|
|
21
| MUKESH(Son) MP-31-006-010-001/167-A | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
|
|
|
|
|
22
| RAMESH(Self) MP-31-006-010-001/104-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
23
| मैना MP-31-006-010-001/113 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
24
| झनिया MP-31-006-010-001/119 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
25
| KAPIL(Son) MP-31-006-010-001/137-C | SC |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
26
| श्यामबाई MP-31-006-010-001/15 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
27
| ANITA(Wife) MP-31-006-010-001/137-A | SC |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
28
| अशोक MP-31-006-010-001/118 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
29
| SHUKLO(Wife) MP-31-006-010-001/104-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
30
| RAJESH(Self) MP-31-006-010-001/242-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
31
| SHYAMVATI(Daughter-in-Law) MP-31-006-010-001/118 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
|
|
|
|
|
32
| SEEMA(Daughter) MP-31-006-010-001/75 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL094658
|
|
|
|
|
33
| MITESH(Son) MP-31-006-010-001/203 | OTHER |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
34
| DAYARAM RATHOR(Self) MP-31-006-010-001/254 | OTHER |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
35
| LALITA RAJJAN(Daughter-in-Law) MP-31-006-010-001/246 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006010WL094658
| Credited |
10/01/2018
|
|
|
36
| bablu(Son) MP-31-006-010-001/1 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
|
|
|
|
|
37
| सुगंती MP-31-006-010-001/234 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
|
|
|
|
|
38
| MALTI(Wife) MP-31-006-010-001/187-B | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006010WL094658
|
|
|
|
|
| कुल हाजिरी | 18 | 0 | 19 | 19 | 20 | 20 | 18 | | | | | | | | | | | | | | |