| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| विमला MP-31-006-007-001/66 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
2
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
3
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
4
| sakun(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
5
| rajesh(Self) MP-31-006-007-001/45-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
6
| सूमरत/चिंरोजी MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
7
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
8
| जगन/पूरन MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
9
| मीरा MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
10
| बेलावती MP-31-006-007-002/112 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
11
| चन्द्रकला(Wife) MP-31-006-007-002/122-A | OTHER |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL122923
|
|
|
|
|
12
| लकिमा MP-31-006-007-002/132 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
13
| मूंशी MP-31-006-007-002/134 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
14
| जयवंती(Daughter-in-Law) MP-31-006-007-002/134 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
15
| मीरा(Daughter) MP-31-006-007-001/76 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
16
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
17
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
18
| नंदा MP-31-006-007-001/90 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
19
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL122923
| Credited |
15/01/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 16 | | | | | | | | | | | | | | |