| 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
| सीता(Wife) MP-31-006-007-001/16 | ST |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
2
| सुखवती MP-31-006-007-001/41 | SC |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
3
| राजेश MP-31-006-007-001/46 | ST |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
4
| रंगा MP-31-006-007-002/124 | ST |
जाखली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
5
| DILIP(Son) MP-31-006-007-002/130 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
6
| बन्टी(Son) MP-31-006-007-001/100 | OTHER |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
7
| ललिता(Wife) MP-31-006-007-001/111 | SC |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
8
| गप्पू MP-31-006-007-002/177 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
9
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
10
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
11
| नंदू(Self) MP-31-006-007-002/17 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
12
| मजू(Son) MP-31-006-007-002/86 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
13
| buudhu MP-31-006-007-002/210 | ST |
जाखली
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
14
| जगवती(Daughter-in-Law) MP-31-006-007-002/142 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
15
| उर्मीला(Daughter) MP-31-006-007-002/132 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
16
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
17
| maliya(Wife) MP-31-006-007-001/128 | ST |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
18
| SARITA(Daughter) MP-31-006-007-002/123 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
19
| JHAMLU(Wife) MP-31-006-007-002/64 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
20
| BALEE(Daughter) MP-31-006-007-002/95 | OTHER |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
21
| fulvanti(Wife) MP-31-006-007-002/175 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
22
| शांती(Daughter-in-Law) MP-31-006-007-001/46 | ST |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL063604
| Credited |
12/10/2017
|
|
|
| कुल हाजिरी | 0 | 22 | 21 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |