| 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
| मकल(Self) MP-31-006-007-002/4-B | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL122987
|
|
|
|
|
2
| कला(Wife) MP-31-006-007-002/4-B | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
|
|
|
|
|
3
| SAVITA(Daughter) MP-31-006-007-002/45 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
4
| DURGA(Self) MP-31-006-007-002/52-A | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
5
| प्रमूबती MP-31-006-007-002/204 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
6
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
7
| सावित्री MP-31-006-007-002/66 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
8
| विमल(Wife) MP-31-006-007-002/68 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
9
| सोहन(Self) MP-31-006-007-002/69 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
|
|
|
|
|
10
| सूनिता(Wife) MP-31-006-007-002/3 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
11
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
12
| कल्लो MP-31-006-007-002/74 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
13
| काशीराम(Son) MP-31-006-007-002/108 | OTHER |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
14
| लक्ष्मी MP-31-006-007-002/122 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
15
| सीमा MP-31-006-007-002/14 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
16
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
17
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
18
| शिवपाल MP-31-006-007-002/180 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
19
| बलन MP-31-006-007-002/188 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
|
|
|
|
|
20
| rashila MP-31-006-007-002/188 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
21
| manoj(Son) MP-31-006-007-002/201 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
22
| प्रेमवती(Wife) MP-31-006-007-002/81 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
23
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
24
| LALITA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
25
| BHAGRATH(Son) MP-31-006-007-002/108 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
26
| पार्वती MP-31-006-007-001/61 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
27
| संजु MP-31-006-007-001/91 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
28
| रामबती MP-31-006-007-002/206 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
29
| KASHEE BAI(Daughter-in-Law) MP-31-006-007-002/106 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
30
| SANJANA(Daughter) MP-31-006-007-002/62 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
31
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
32
| shon(Son) MP-31-006-007-002/74 | OTHER |
जाखली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
33
| mamta(Wife) MP-31-006-007-001/39-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
34
| BHAGWATI MP-31-006-007-002/122 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
35
| धम्मो (Wife) MP-31-006-007-002/201 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
36
| SUNITA(Daughter) MP-31-006-007-002/69 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL122987
| Credited |
15/01/2019
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 30 | 30 | 0 | | | | | | | | | | | | | | |