| 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
| URMILA(Wife) MP-31-006-009-001/123 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | |
1731006WL132028
| Credited |
12/02/2019
|
|
|
2
| मूलचन्द MP-31-006-009-001/142 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
3
| राजकुमार MP-31-006-009-001/23 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
4
| सुमरती MP-31-006-009-001/24 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
5
| GANGARAM(Son) MP-31-006-010-001/106 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
6
| बसंति MP-31-006-010-001/13 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
7
| DIPAK(Self) MP-31-006-010-001/131-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
8
| शेषराव MP-31-006-010-001/140 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
9
| MAKALSHING(Self) MP-31-006-010-001/141-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
10
| रमेश(Son) MP-31-006-010-001/146 | ST |
डोलीढाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
|
|
|
|
|
11
| जगराम MP-31-006-010-002/23 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
12
| विमला MP-31-006-010-002/23 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
13
| भगोति MP-31-006-010-002/94 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
14
| preeti(Wife) MP-31-006-009-001/62 | ST |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
|
|
|
|
|
15
| SUNITA(Daughter) MP-31-006-010-001/140 | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
16
| आशु MP-31-006-009-001/25 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
17
| rashimi(Daughter) MP-31-006-010-002/94 | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
|
|
|
|
|
18
| SHURNTI(Wife) MP-31-006-010-001/141-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
19
| lalita(Wife) MP-31-006-010-002/146-A | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
|
|
|
|
|
20
| NIMANTREE(Wife) MP-31-006-010-001/131-A | ST |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
21
| संतोश MP-31-006-010-001/178 | OTHER |
डोलीढाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
22
| भागरती MP-31-006-009-001/28 | SC |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
23
| जगन MP-31-006-010-002/6 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
24
| सीता MP-31-006-010-002/6 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
25
| SHAROTI(Wife) MP-31-006-010-002/145-A | ST |
मलसिवनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
|
|
|
|
|
26
| HARIRAM(Self) MP-31-006-009-001/62 | ST |
मेंढापानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL132028
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 21 | 0 | 21 | 21 | 21 | 20 | 20 | | | | | | | | | | | | | | |