| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| बीरबल(Son) MP-31-006-007-001/100 | OTHER |
घाना
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 167.43 |
837.15
|
0
|
0
|
837.15
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
2
| बन्टी(Son) MP-31-006-007-001/100 | OTHER |
घाना
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 167.43 |
1004.58
|
0
|
0
|
1004.58
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
3
| santi(Self) MP-31-006-007-001/111 | SC |
घाना
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 167.43 |
669.72
|
0
|
0
|
669.72
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
4
| ललिता(Wife) MP-31-006-007-001/111 | SC |
घाना
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167.43 |
837.15
|
0
|
0
|
837.15
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
5
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 167.43 |
502.29
|
0
|
0
|
502.29
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
6
| सीता(Wife) MP-31-006-007-001/16 | ST |
घाना
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167.43 |
837.15
|
0
|
0
|
837.15
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
7
| किसना MP-31-006-007-001/52 | ST |
घाना
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167.43 |
837.15
|
0
|
0
|
837.15
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
8
| सूमरत/चिंरोजी MP-31-006-007-001/53 | OTHER |
घाना
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167.43 |
837.15
|
0
|
0
|
837.15
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
9
| suban(Self) MP-31-006-007-001/71-A | OTHER |
घाना
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 167.43 |
669.72
|
0
|
0
|
669.72
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
10
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 167.43 |
837.15
|
0
|
0
|
837.15
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
11
| sakun(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 167.43 |
837.15
|
0
|
0
|
837.15
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
12
| SUNITA(Wife) MP-31-006-007-001/94-A | OTHER |
घाना
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 167.43 |
669.72
|
0
|
0
|
669.72
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
13
| जगन/पूरन MP-31-006-007-001/95 | OTHER |
घाना
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 167.43 |
669.72
|
0
|
0
|
669.72
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
14
| मीरा MP-31-006-007-001/95 | OTHER |
घाना
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 167.43 |
502.29
|
0
|
0
|
502.29
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
15
| आन्नद/टुग्गे(Self) MP-31-006-007-002/11-A | ST |
जाखली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL086792
|
|
|
|
|
16
| गजरू/सम्मू(Self) MP-31-006-007-002/114 | ST |
जाखली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 167.43 |
1004.58
|
0
|
0
|
1004.58
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
17
| कला(Wife) MP-31-006-007-002/114 | ST |
जाखली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 167.43 |
1004.58
|
0
|
0
|
1004.58
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
18
| रंगा MP-31-006-007-002/124 | ST |
जाखली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167.43 |
837.15
|
0
|
0
|
837.15
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
19
| जग्गी MP-31-006-007-002/125 | ST |
जाखली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167.43 |
837.15
|
0
|
0
|
837.15
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
20
| सुकदा/मड्डू MP-31-006-007-002/167 | ST |
जाखली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
|
|
|
|
|
21
| इंद्रावती MP-31-006-007-002/168 | ST |
जाखली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
|
|
|
|
|
22
| मालती(Wife) MP-31-006-007-002/178 | ST |
जाखली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167.43 |
837.15
|
0
|
0
|
837.15
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
23
| विनोद MP-31-006-007-002/185 | OTHER |
जाखली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
|
|
|
|
|
24
| इमला MP-31-006-007-002/185 | OTHER |
जाखली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
|
|
|
|
|
25
| नत्थू/मगू(Self) MP-31-006-007-002/19 | ST |
जाखली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
|
|
|
|
|
26
| प्रेमवती(Wife) MP-31-006-007-002/20 | ST |
जाखली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
|
|
|
|
|
27
| समोता(Wife) MP-31-006-007-002/22 | ST |
जाखली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
|
|
|
|
|
28
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167.43 |
837.15
|
0
|
0
|
837.15
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
29
| पार्वती MP-31-006-007-002/148 | ST |
जाखली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
|
|
|
|
|
30
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 167.43 |
1004.58
|
0
|
0
|
1004.58
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
31
| मोहन/बिरज(Self) MP-31-006-007-002/4 | ST |
जाखली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
|
|
|
|
|
32
| कविता(Wife) MP-31-006-007-002/4-A | ST |
जाखली
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 167.43 |
502.29
|
0
|
0
|
502.29
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
33
| मूलचंद/कल्लू(Self) MP-31-006-007-002/53 | ST |
जाखली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
|
|
|
|
|
34
| बलिया(Wife) MP-31-006-007-002/70 | ST |
जाखली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
|
|
|
|
|
35
| रामबाई(Daughter) MP-31-006-007-002/73 | ST |
जाखली
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 167.43 |
669.72
|
0
|
0
|
669.72
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
36
| mamta(Wife) MP-31-006-007-002/85-A | ST |
जाखली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL086792
|
|
|
|
|
37
| seema(Wife) MP-31-006-007-002/31-B | ST |
जाखली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167.43 |
837.15
|
0
|
0
|
837.15
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
38
| सेवकराम(Son) MP-31-006-007-002/150 | ST |
जाखली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167.43 |
837.15
|
0
|
0
|
837.15
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
39
| जगवती(Daughter-in-Law) MP-31-006-007-002/142 | ST |
जाखली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167.43 |
837.15
|
0
|
0
|
837.15
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
40
| JEEROO(Son) MP-31-006-007-001/38 | ST |
घाना
|
X
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 167.43 |
669.72
|
0
|
0
|
669.72
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
41
| RAMKALI(Wife) MP-31-006-007-002/53 | ST |
जाखली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL086792
|
|
|
|
|
42
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 167.43 |
1004.58
|
0
|
0
|
1004.58
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
43
| चन्दन(Son) MP-31-006-007-002/148 | ST |
जाखली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
|
|
|
|
|
44
| चैयती(Daughter-in-Law) MP-31-006-007-002/22 | ST |
जाखली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 167.43 |
837.15
|
0
|
0
|
837.15
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
45
| SUNITA(Daughter-in-Law) MP-31-006-007-002/86 | ST |
जाखली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
|
|
|
|
|
46
| ज्रंगल(Son) MP-31-006-007-002/22 | ST |
जाखली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
|
|
|
|
|
47
| bhagvantee(Wife) MP-31-006-007-002/125-A | ST |
जाखली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 167.43 |
1004.58
|
0
|
0
|
1004.58
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
48
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 167.43 |
669.72
|
0
|
0
|
669.72
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
49
| पंची(Wife) MP-31-006-007-002/11-A | ST |
जाखली
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 167.43 |
837.15
|
0
|
0
|
837.15
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL086792
| Credited |
18/12/2017
|
|
|
| कुल हाजिरी | 0 | 14 | 0 | 21 | 26 | 31 | 31 | 30 | | | | | | | | | | | | | | |