| 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
| rampal(Self) MP-31-006-007-001/92-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006007WL108802
|
|
|
|
|
2
| चिक्को(Wife) MP-31-006-007-002/11 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108802
|
|
|
|
|
3
| कला(Wife) MP-31-006-007-002/114 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL108802
|
|
|
|
|
4
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108802
|
|
|
|
|
5
| सतोष MP-31-006-007-001/55 | OTHER |
घाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108802
|
|
|
|
|
6
| बाला/राधे MP-31-006-007-001/89 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108802
|
|
|
|
|
7
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108802
|
|
|
|
|
8
| रामजी/केुवरलाल(Self) MP-31-006-007-002/15 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108802
|
|
|
|
|
9
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108802
|
|
|
|
|
10
| इंद्रावती MP-31-006-007-002/168 | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108802
|
|
|
|
|
11
| भागरथी(Wife) MP-31-006-007-002/17 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108802
|
|
|
|
|
12
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108802
|
|
|
|
|
13
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108802
|
|
|
|
|
14
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL108802
|
|
|
|
|
15
| जग्गी MP-31-006-007-002/125 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108802
|
|
|
|
|
16
| dhanraj(Self) MP-31-006-007-001/138 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL108802
|
|
|
|
|
17
| KARAN(Son) MP-31-006-007-002/114 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108802
|
|
|
|
|
18
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL108802
|
|
|
|
|
19
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL108802
|
|
|
|
|
20
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL108802
|
|
|
|
|
21
| रामपाल MP-31-006-007-001/86 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116820
| Credited |
24/06/2018
|
|
|
22
| bhuddo(Wife) MP-31-006-007-002/137-A | ST |
जाखली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108802
|
|
|
|
|
23
| पंची(Wife) MP-31-006-007-002/11-A | ST |
जाखली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL108802
|
|
|
|
|
| कुल हाजिरी | 18 | 19 | 18 | 20 | 19 | 19 | 0 | | | | | | | | | | | | | | |