| 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
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031847
|
|
|
|
|
2
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031847
|
|
|
|
|
3
| sukhnandn/biraj(Self) MP-31-006-007-001/69-a | ST |
घाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL031847
|
|
|
|
|
4
| रामदयाल/सुकलाल(Self) MP-31-006-007-002/10 | OTHER |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031847
|
|
|
|
|
5
| र्ग्यारसी(Wife) MP-31-006-007-002/10 | OTHER |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031847
|
|
|
|
|
6
| मोडउू/विष्णू MP-31-006-007-002/66 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031847
|
|
|
|
|
7
| सावित्री MP-31-006-007-002/66 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031847
|
|
|
|
|
8
| सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031847
|
|
|
|
|
9
| तारा(Daughter) MP-31-006-007-002/80 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031847
|
|
|
|
|
10
| इमरत MP-31-006-007-002/93 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031847
|
|
|
|
|
11
| URMILA(Daughter) MP-31-006-007-002/98 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031847
| Credited |
12/07/2017
|
|
|
12
| RAJESH(Son) MP-31-006-007-002/63 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031847
| Credited |
12/07/2017
|
|
|
13
| rajnesh(Son) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031847
|
|
|
|
|
14
| babiu(Son) MP-31-006-007-002/80 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031847
| Credited |
12/07/2017
|
|
|
15
| JAYVANTEE(Daughter-in-Law) MP-31-006-007-002/98 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031847
|
|
|
|
|
16
| BALEE(Daughter) MP-31-006-007-002/95 | OTHER |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031847
|
|
|
|
|
17
| ज्रंगल(Son) MP-31-006-007-002/22 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031847
| Credited |
12/07/2017
|
|
|
18
| SAVITA(Daughter) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL031847
| Credited |
12/07/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 17 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |