| 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
| पप्पु(Son) MP-31-006-009-001/127 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006WL075164
| Credited |
17/10/2018
|
|
|
2
| ANIL(Son) MP-31-006-009-001/33 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1731006WL075164
|
|
|
|
|
3
| शांति MP-31-006-009-001/126 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL075164
| Credited |
17/10/2018
|
|
|
4
| रिंदा MP-31-006-009-001/33 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL075164
| Credited |
17/10/2018
|
|
|
5
| बाबुलाल MP-31-006-009-001/88 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL075164
| Credited |
17/10/2018
|
|
|
6
| MOTILAL(Self) MP-31-006-010-002/177-A | SC |
मलसिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL075164
| Credited |
17/10/2018
|
|
|
7
| रंगलाल MP-31-006-010-002/192 | SC |
मलसिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL075164
| Credited |
17/10/2018
|
|
|
8
| पतिराम MP-31-006-010-002/26 | ST |
मलसिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL075164
| Credited |
17/10/2018
|
|
|
9
| KAMLESH(Self) MP-31-006-009-001/127-A | ST |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL075164
| Credited |
17/10/2018
|
|
|
10
| राजकुमार MP-31-006-009-001/23 | ST |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL075164
| Credited |
17/10/2018
|
|
|
11
| सुमरती MP-31-006-009-001/24 | ST |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL075164
| Credited |
17/10/2018
|
|
|
12
| likma(Wife) MP-31-006-009-001/29-A | ST |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL075164
| Credited |
17/10/2018
|
|
|
13
| LALITA(Wife) MP-31-006-009-001/31-A | ST |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL075164
| Credited |
17/10/2018
|
|
|
14
| शीलु MP-31-006-009-001/72 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL075164
| Credited |
17/10/2018
|
|
|
15
| DHARMVATI(Wife) MP-31-006-009-001/127-A | ST |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL075164
| Credited |
17/10/2018
|
|
|
16
| SHUSILA(Wife) MP-31-006-010-002/62-A | ST |
मलसिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL075164
| Credited |
17/10/2018
|
|
|
17
| भागरती MP-31-006-009-001/28 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL075164
| Credited |
17/10/2018
|
|
|
18
| SUSHILA(Daughter-in-Law) MP-31-006-009-001/46 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL075164
| Credited |
17/10/2018
|
|
|
19
| SHANTA(Wife) MP-31-006-010-002/28 | ST |
मलसिवनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL075164
| Credited |
17/10/2018
|
|
|
20
| ANITA(Daughter-in-Law) MP-31-006-009-001/127 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006WL075164
|
|
|
|
|
| कुल हाजिरी | 0 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |