| 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
| ramkishor MP-31-006-007-001/127 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
2
| विनोता(Wife) MP-31-006-007-001/18 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
3
| शिवदीन/रामसू MP-31-006-007-001/25 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
4
| शिववती(Wife) MP-31-006-007-001/5 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
5
| पूष्पा MP-31-006-007-001/51 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
6
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
7
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
8
| raju(Self) MP-31-006-007-002/190 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
9
| मोटू MP-31-006-007-002/192 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
10
| मनोज MP-31-006-007-002/195 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
11
| पंचम/फतेसिग(Self) MP-31-006-007-002/20 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
12
| प्रेमवती(Wife) MP-31-006-007-002/20 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
13
| सुखवती MP-31-006-007-001/41 | SC |
घाना
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
14
| SHITA MP-31-006-007-001/35 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
15
| संतरी MP-31-006-007-001/13 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
16
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL064339
| Credited |
22/11/2019
|
|
|
17
| lalsingh(Son) MP-31-006-007-001/13 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
18
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
19
| रूपसा/सूरजा(Self) MP-31-006-007-001/5 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL064339
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 19 | 18 | 17 | 17 | 13 | 11 | 0 | | | | | | | | | | | | | | |