| 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
| NIRMALA(Daughter) MP-31-007-016-002/107 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| | | |
1731007WL130481
|
|
|
|
|
2
| कोडर(Self) MP-31-007-016-002/118-A | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL130481
|
|
|
|
|
3
| MANEESHA(Daughter-in-Law) MP-31-007-016-002/119 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL130481
|
|
|
|
|
4
| MAMTA(Wife) MP-31-007-016-002/21-C | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731007WL130481
|
|
|
|
|
5
| KUNTI(Self) MP-31-007-016-002/50-A | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731007WL130481
|
|
|
|
|
6
| KAMLES(Self) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
7
| SARDAR(Son) MP-31-007-016-002/119 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
8
| sheela(Sister) MP-31-007-016-002/108 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
9
| DEEPIKA(Daughter) MP-31-007-016-002/79 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
10
| मिल्लो MP-31-007-016-002/107 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL130481
|
|
|
|
|
11
| रनिया(Wife) MP-31-007-016-002/118-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
12
| मैना(Wife) MP-31-007-016-002/118-B | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
13
| मिठिया MP-31-007-016-002/62 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DESHAWADI | SBIN0009411 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
14
| लखन(Self) MP-31-007-016-002/127 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
15
| gandfsg MP-31-007-016-002/28 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL143610
| Credited |
29/06/2019
|
|
|
16
| खोजू MP-31-007-016-002/97 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
17
| AKHLESH(Son) MP-31-007-016-002/142 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | SHAHPUR | CBIN0280760 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
18
| SOHAN(Self) MP-31-007-016-002/21-C | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
19
| Raghunath(Son) MP-31-007-016-002/127-A | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHICHOLI | SBIN0005513 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
20
| मुनिम (Self) MP-31-007-016-002/118-B | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL130481
|
|
|
|
|
21
| PRAMILA(Wife) MP-31-007-016-002/105-A | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
22
| anita(Wife) MP-31-007-016-002/115-B | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
23
| Sammu(Brother) MP-31-007-016-002/28 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
24
| नवीन MP-31-007-016-002/41 | ST |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130481
|
|
|
|
|
25
| सती(Wife) MP-31-007-016-002/140-A | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
26
| TULSA(Wife) MP-31-007-016-002/190-B | OTHER |
डप्पा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130481
|
|
|
|
|
27
| sivkali MP-31-007-016-002/41 | ST |
डप्पा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
28
| सुल्लो MP-31-007-016-002/136 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
29
| Sangita(Daughter-in-Law) MP-31-007-016-002/67 | SC |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
30
| राजेश(Self) MP-31-007-016-002/108 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
31
| सुखमनी(Daughter) MP-31-007-016-002/97 | OTHER |
डप्पा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
32
| SONU(Son) MP-31-007-016-002/121 | ST |
डप्पा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731007WL130481
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 22 | 21 | 21 | 0 | | | | | | | | | | | | | | |