| 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
| SANTOSH/ALAMSA(Self) MP-31-006-007-001/114 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006007WL075460
|
|
|
|
|
2
| RAMKALEE(Wife) MP-31-006-007-001/114 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006007WL075460
|
|
|
|
|
3
| सुमंत्रा MP-31-006-007-001/116 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006007WL075460
|
|
|
|
|
4
| मुन्ना(Self) MP-31-006-007-001/116 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006007WL075460
|
|
|
|
|
5
| kala(Wife) MP-31-006-007-001/58-A | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006007WL075460
|
|
|
|
|
6
| hariprsad(Self) MP-31-006-007-001/76-C | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
7
| दीना/रामजीलाल MP-31-006-007-002/1 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
8
| काशीराम(Son) MP-31-006-007-002/108 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
9
| पे्रम MP-31-006-007-002/110 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL075460
|
|
|
|
|
10
| विमाला(Wife) MP-31-006-007-001/66-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
11
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
12
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
13
| raju(Self) MP-31-006-007-002/190 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
14
| jagram MP-31-006-007-002/193 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
|
|
|
|
|
15
| प्रेमवती(Wife) MP-31-006-007-002/20 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
16
| मुकन्दी MP-31-006-007-002/200 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
|
|
|
|
|
17
| KALAVATI(Wife) MP-31-006-007-002/200 | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
|
|
|
|
|
18
| बिसराम/मगलू(Self) MP-31-006-007-002/32 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
|
|
|
|
|
19
| 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 |
1731006007WL075460
|
|
|
|
|
20
| सरवन/दल्लू(Self) MP-31-006-007-002/49 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
|
|
|
|
|
21
| पूष्पा MP-31-006-007-001/51 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
22
| फूलिया(Wife) MP-31-006-007-001/11 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
23
| ललिता(Wife) MP-31-006-007-001/111 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
24
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
25
| परसिया(Self) MP-31-006-007-001/131 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
26
| विनोता(Wife) MP-31-006-007-001/18 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
27
| मखमल(Son) MP-31-006-007-001/20 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
|
|
|
|
|
28
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
29
| शिववती(Wife) MP-31-006-007-001/5 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
30
| शांतिलाल MP-31-006-007-001/120 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL075460
|
|
|
|
|
31
| mangal(Self) MP-31-006-007-001/124 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL075460
|
|
|
|
|
32
| ramkishor MP-31-006-007-001/127 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
33
| फगन/मन्ना MP-31-006-007-001/13 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
|
|
|
|
|
34
| VISHAL(Son) MP-31-006-007-001/5 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
35
| मीरा(Daughter) MP-31-006-007-001/76 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
|
|
|
|
|
36
| पार्वती MP-31-006-007-001/61 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
|
|
|
|
|
37
| रमको/दसन MP-31-006-007-002/117 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
|
|
|
|
|
38
| KALANTI(Daughter-in-Law) MP-31-006-007-002/103 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
|
|
|
|
|
39
| lalsingh(Son) MP-31-006-007-001/13 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
40
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
41
| KANTEE(Daughter-in-Law) MP-31-006-007-001/13 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
42
| SAVITA(Daughter) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL075460
| Credited |
06/12/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 0 | 18 | | | | | | | | | | | | | | |