| 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
| SHUKHDEV(Son) MP-31-006-007-001/69 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006007WL078399
| Credited |
14/10/2018
|
|
|
2
| SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL078399
| Credited |
14/10/2018
|
|
|
3
| जग्गो MP-31-006-007-002/161 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL078399
| Credited |
14/10/2018
|
|
|
4
| santlal/madrsa(Self) MP-31-006-007-002/63-a | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL078399
| Credited |
14/10/2018
|
|
|
5
| suklo(Wife) MP-31-006-007-002/63-a | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL078399
| Credited |
14/10/2018
|
|
|
6
| द्रोपती(Wife) MP-31-006-007-002/86 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL078399
| Credited |
14/10/2018
|
|
|
7
| मजू(Son) MP-31-006-007-002/86 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL078399
| Credited |
14/10/2018
|
|
|
8
| Ajay(Son) MP-31-006-007-002/22 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL078399
| Credited |
14/10/2018
|
|
|
9
| RAJESH(Son) MP-31-006-007-002/63 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL078399
| Credited |
14/10/2018
|
|
|
10
| बबली(Wife) MP-31-006-007-002/159-A | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL078399
| Credited |
14/10/2018
|
|
|
11
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL078399
| Credited |
14/10/2018
|
|
|
12
| चैयती(Daughter-in-Law) MP-31-006-007-002/22 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL078399
| Credited |
14/10/2018
|
|
|
13
| SARITA(Daughter) MP-31-006-007-002/123 | ST |
जाखली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL078399
| Credited |
14/10/2018
|
|
|
14
| pappu(Son) MP-31-006-007-002/47 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL078399
| Credited |
14/10/2018
|
|
|
15
| ज्रंगल(Son) MP-31-006-007-002/22 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL078399
| Credited |
14/10/2018
|
|
|
| कुल हाजिरी | 15 | 0 | 15 | 15 | 14 | 13 | 13 | | | | | | | | | | | | | | |