| 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
| JAYvANTEE(Daughter-in-Law) MP-31-006-007-002/98 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL074171
| Credited |
14/11/2017
|
|
|
2
| गप्पू MP-31-006-007-002/177 | ST |
जाखली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074171
| Credited |
14/11/2017
|
|
|
3
| दिनु (Self) MP-31-006-007-002/184 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074171
| Credited |
14/11/2017
|
|
|
4
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074171
| Credited |
14/11/2017
|
|
|
5
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074171
| Credited |
14/11/2017
|
|
|
6
| sukhnandn/biraj(Self) MP-31-006-007-001/69-a | ST |
घाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL074171
| Credited |
14/11/2017
|
|
|
7
| फूलचंद/रामचरण MP-31-006-007-002/122 | OTHER |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074171
| Credited |
14/11/2017
|
|
|
8
| PRAHLAD(Self) MP-31-006-007-001/103-A | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL074171
| Credited |
14/11/2017
|
|
|
9
| KANTI(Wife) MP-31-006-007-001/103-A | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL074171
| Credited |
14/11/2017
|
|
|
10
| santi(Self) MP-31-006-007-001/111 | SC |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL074171
| Credited |
14/11/2017
|
|
|
11
| हम्मल MP-31-006-007-001/117 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL074171
| Credited |
14/11/2017
|
|
|
12
| kanu(Self) MP-31-006-007-001/137 | ST |
घाना
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL074171
| Credited |
14/11/2017
|
|
|
13
| मकलसिग/ढोढू(Self) MP-31-006-007-001/14 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074171
| Credited |
14/11/2017
|
|
|
14
| सूगरती MP-31-006-007-001/15 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074171
| Credited |
14/11/2017
|
|
|
15
| SHITA MP-31-006-007-001/35 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074171
| Credited |
14/11/2017
|
|
|
16
| maliya(Wife) MP-31-006-007-001/128 | ST |
घाना
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL074171
| Credited |
14/11/2017
|
|
|
17
| fulvanti(Wife) MP-31-006-007-002/175 | ST |
जाखली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL118277
| Credited |
13/10/2018
|
|
|
18
| शांती(Daughter-in-Law) MP-31-006-007-001/46 | ST |
घाना
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074171
| Credited |
14/11/2017
|
|
|
19
| AJJU(Son) MP-31-006-007-002/11 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL074171
| Credited |
14/11/2017
|
|
|
| कुल हाजिरी | 19 | 0 | 19 | 15 | 13 | 13 | 12 | | | | | | | | | | | | | | |