| 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
| रामकिशोर(Husband) MP-31-006-009-001/116 | ST |
मेंढापानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL016895
|
|
|
|
|
2
| कमलेश / गंजन MP-31-006-009-001/126-a | OTHER |
मेंढापानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL016895
|
|
|
|
|
3
| सुकाली MP-31-006-009-001/50 | SC |
मेंढापानी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1731006WL016895
|
|
|
|
|
4
| KALIYA(Wife) MP-31-006-009-001/81-A | ST |
मेंढापानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL016895
|
|
|
|
|
5
| बाबुलाल MP-31-006-009-001/88 | SC |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL016895
|
|
|
|
|
6
| रिंदा MP-31-006-009-001/33 | SC |
मेंढापानी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL016895
|
|
|
|
|
7
| रंजीत MP-31-006-009-001/34 | SC |
मेंढापानी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL016895
|
|
|
|
|
8
| KAMLESH(Self) MP-31-006-009-001/127-A | ST |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL016895
|
|
|
|
|
9
| धमलो MP-31-006-009-001/18 | ST |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL016895
|
|
|
|
|
10
| शीला(Self) MP-31-006-009-001/116 | ST |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL016895
| Credited |
29/06/2019
|
|
|
11
| शांति MP-31-006-009-001/126 | SC |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL016895
|
|
|
|
|
12
| कलिया MP-31-006-009-001/50 | SC |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL016895
|
|
|
|
|
13
| preeti(Wife) MP-31-006-009-001/62 | ST |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL016895
| Credited |
29/06/2019
|
|
|
14
| DHARMVATI(Wife) MP-31-006-009-001/127-A | ST |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL016895
|
|
|
|
|
15
| PUSPA(Wife) MP-31-006-009-001/10-A | OTHER |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL016895
| Credited |
29/06/2019
|
|
|
16
| रामपाल(Self) MP-31-006-009-001/81-A | ST |
मेंढापानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL016895
|
|
|
|
|
17
| KALESHIYA(Wife) MP-31-006-009-001/23-A | ST |
मेंढापानी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL016895
|
|
|
|
|
18
| किशनलाल (Self) MP-31-006-009-001/10-A | OTHER |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL016895
| Credited |
29/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 12 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |