| 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
| कालू/फगनू MP-31-006-007-002/96 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| | | |
1731006007WL005248
| Credited |
16/05/2019
|
|
|
2
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
3
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
4
| सूनिता MP-31-006-007-002/181 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
5
| shivlala(Husband) MP-31-006-007-002/181 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
|
|
|
|
|
6
| बलन MP-31-006-007-002/188 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
7
| rashila MP-31-006-007-002/188 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
8
| प्यारसिंग MP-31-006-007-002/205 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
9
| श्यामराव/फगन(Self) MP-31-006-007-002/81 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
10
| प्रेमवती(Wife) MP-31-006-007-002/81 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
11
| roniya(Self) MP-31-006-007-002/85-B | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL005248
|
|
|
|
|
12
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
13
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
14
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
15
| सरवन/किसनू(Self) MP-31-006-007-002/16 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
16
| मंगली(Wife) MP-31-006-007-002/16 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
17
| इंद्रावती MP-31-006-007-002/168 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
18
| गगांजी/नानू(Self) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
19
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
20
| कला(Wife) MP-31-006-007-002/4-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
16/05/2019
|
|
|
21
| झल्लो/खेडा(Self) MP-31-006-007-002/45 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
22
| SAVITA(Daughter) MP-31-006-007-002/45 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
23
| मूलचंद/कल्लू(Self) MP-31-006-007-002/53 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
24
| GOVIND(Son) MP-31-006-007-002/168 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
16/05/2019
|
|
|
25
| कामू(Son) MP-31-006-007-002/132 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
|
|
|
|
|
26
| eshvantee(Daughter) MP-31-006-007-002/77 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
27
| उर्मीला(Daughter) MP-31-006-007-002/132 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
28
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL005248
| Credited |
16/05/2019
|
|
|
29
| RAMKALI(Wife) MP-31-006-007-002/53 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL005248
| Credited |
16/05/2019
|
|
|
30
| JHAMLU(Wife) MP-31-006-007-002/64 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
31
| ramkali(Wife) MP-31-006-007-002/205 | OTHER |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL005248
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 23 | 18 | 16 | 0 | | | | | | | | | | | | | | |