| 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
| छूटटू/शिवराम MP-31-006-007-002/163 | OTHER |
जाखली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL028712
|
|
|
|
|
2
| रामजी/केुवरलाल(Self) MP-31-006-007-002/15 | ST |
जाखली
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
3
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
4
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
5
| sukhnandn/biraj(Self) MP-31-006-007-001/69-a | ST |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
6
| KHOTU PARTE(Son) MP-31-006-007-002/131 | ST |
जाखली
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
7
| गप्पू MP-31-006-007-002/177 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
8
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
9
| सुखवन्द MP-31-006-007-002/197 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
10
| प्यारसिंग MP-31-006-007-002/205 | OTHER |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
11
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
12
| चिंटू/जोंदे(Self) MP-31-006-007-002/26 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
13
| डोमा /फगनू(Self) MP-31-006-007-002/29 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
14
| बहलो(Wife) MP-31-006-007-002/29 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
15
| सावित्री MP-31-006-007-002/66 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
16
| सूखदेव(Self) MP-31-006-007-002/68 | OTHER |
जाखली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
17
| सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
18
| इमरत MP-31-006-007-002/93 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
19
| buudhu MP-31-006-007-002/210 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
20
| eshvantee(Daughter) MP-31-006-007-002/77 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
21
| URMILA(Daughter) MP-31-006-007-002/98 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
22
| BALRAM(Son) MP-31-006-007-002/163 | OTHER |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
23
| meena(Daughter) MP-31-006-007-002/171 | ST |
जाखली
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
24
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
25
| babiu(Son) MP-31-006-007-002/80 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
26
| NITU(Daughter) MP-31-006-007-002/156 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
27
| चैयती(Daughter-in-Law) MP-31-006-007-002/22 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
28
| JAYVANTEE(Daughter-in-Law) MP-31-006-007-002/98 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
29
| SARITA(Daughter) MP-31-006-007-002/123 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
30
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
|
|
|
|
|
31
| BALEE(Daughter) MP-31-006-007-002/95 | OTHER |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
32
| sangeeta(Wife) MP-31-006-007-002/203 | ST |
जाखली
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
33
| bhuddo(Wife) MP-31-006-007-002/137-A | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
34
| lalita(Daughter-in-Law) MP-31-006-007-002/80 | ST |
जाखली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
|
|
|
|
|
35
| KAVITA(Daughter) MP-31-006-007-002/63 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL028712
| Credited |
06/07/2017
|
|
|
| कुल हाजिरी | 0 | 32 | 29 | 28 | 27 | 27 | 27 | | | | | | | | | | | | | | |