| 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
| sunita(Wife) MP-31-006-007-001/137 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL101817
|
|
|
|
|
2
| जूगनी(Wife) MP-31-006-007-001/28 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
|
|
|
|
|
3
| देवीदीन/राधे(Self) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
4
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
5
| सुखवती MP-31-006-007-001/41 | SC |
घाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
6
| बलराम MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
7
| सूमरत/चिंरोजी MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
8
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
9
| जगन/पूरन MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
10
| मीरा MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
11
| लक्ष्मी MP-31-006-007-002/122 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
12
| मूंशी MP-31-006-007-002/134 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
|
|
|
|
|
13
| लखन/सल्लू MP-31-006-007-002/14 | OTHER |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
14
| सीमा MP-31-006-007-002/14 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
|
|
|
|
|
15
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
16
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
17
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
|
|
|
|
|
18
| DURGA(Self) MP-31-006-007-002/52-A | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
19
| ओझू MP-31-006-007-002/57 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
20
| इंद्रावती MP-31-006-007-002/168 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
21
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
22
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
23
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
24
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
|
|
|
|
|
25
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
26
| पार्वती MP-31-006-007-001/61 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
27
| Savita(Daughter-in-Law) MP-31-006-007-002/73 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
|
|
|
|
|
28
| sakharam(Self) MP-31-006-007-001/39-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
29
| mamta(Wife) MP-31-006-007-001/39-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
30
| bhuddo(Wife) MP-31-006-007-002/137-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL101817
| Credited |
30/11/2018
|
|
|
| कुल हाजिरी | 23 | 23 | 21 | 17 | 11 | 0 | 19 | | | | | | | | | | | | | | |