| 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
| रामाधार/कुंवरलाल(Self) MP-31-006-007-002/8 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
2
| प्रेमवती(Wife) MP-31-006-007-002/81 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
3
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
4
| फूलवती(Wife) MP-31-006-007-002/78 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL133982
|
|
|
|
|
5
| रामकली MP-31-006-007-002/102 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
6
| जगदिश MP-31-006-007-002/172 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL133982
|
|
|
|
|
7
| मालती MP-31-006-007-002/172 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL133982
|
|
|
|
|
8
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
9
| आशा MP-31-006-007-002/183 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
10
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
11
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
12
| प्यारसिंग MP-31-006-007-002/205 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
13
| बिसराम/मगलू(Self) MP-31-006-007-002/32 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL133982
|
|
|
|
|
14
| buudhu MP-31-006-007-002/210 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL133982
|
|
|
|
|
15
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL133982
|
|
|
|
|
16
| नमिता(Daughter) MP-31-006-007-002/137-A | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
17
| वर्षा(Daughter) MP-31-006-007-002/79 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
18
| eshvantee(Daughter) MP-31-006-007-002/77 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
19
| LALITA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
20
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
21
| SANJANA(Daughter) MP-31-006-007-002/62 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
22
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
23
| GOVIND(Son) MP-31-006-007-002/11 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
24
| URMILA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL133982
| Credited |
21/02/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 14 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |