| 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
| आन्नद/टुग्गे(Self) MP-31-006-007-002/11-A | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
2
| मन्नू MP-31-006-007-002/141 | OTHER |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
3
| कलीता MP-31-006-007-002/144 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
4
| लखन(Son) MP-31-006-007-002/146 | OTHER |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
5
| मालती MP-31-006-007-002/172 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
6
| rashila MP-31-006-007-002/188 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
7
| radha MP-31-006-007-002/198 | OTHER |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
8
| nukhay MP-31-006-007-002/198 | OTHER |
जाखली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
|
|
|
|
|
9
| प्रमूबती MP-31-006-007-002/204 | OTHER |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
10
| gondi(Sister) MP-31-006-007-002/204 | OTHER |
जाखली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
|
|
|
|
|
11
| चुनिया MP-31-006-007-002/39 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
12
| झल्लो/खेडा(Self) MP-31-006-007-002/45 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
13
| अनिल(Son) MP-31-006-007-002/45 | ST |
जाखली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
|
|
|
|
|
14
| SAVITA(Daughter) MP-31-006-007-002/45 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
15
| पारबती(Daughter-in-Law) MP-31-006-007-002/45 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
16
| मूलचंद/कल्लू(Self) MP-31-006-007-002/53 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
17
| बिजुलाल(Son) MP-31-006-007-002/73 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
18
| जोगी/कारू(Self) MP-31-006-007-001/28 | ST |
घाना
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
19
| पे्रमवती(Wife) MP-31-006-007-002/79 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
20
| श्यामराव/फगन(Self) MP-31-006-007-002/81 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
21
| buudhu MP-31-006-007-002/210 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
22
| बूददू/रंगू MP-31-006-007-002/39 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
23
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
24
| Savita(Daughter-in-Law) MP-31-006-007-002/73 | ST |
जाखली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL109521
| Credited |
14/12/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 21 | 21 | 21 | 21 | 17 | | | | | | | | | | | | | | |