| 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
| परसिया(Self) MP-31-006-007-001/131 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
2
| फुल्मा(Wife) MP-31-006-007-001/131 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
3
| kanu(Self) MP-31-006-007-001/137 | ST |
घाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
4
| bagabanty(Wife) MP-31-006-007-001/21 | ST |
घाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
5
| ramlal/fundan(Self) MP-31-006-007-001/22-a | ST |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
6
| सूमत्रा(Wife) MP-31-006-007-001/23 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
7
| शिवदीन/रामसू MP-31-006-007-001/25 | ST |
घाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
8
| सम्मल/मोडडा MP-31-006-007-001/36 | ST |
घाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
9
| मोहन/प्रभूदयाल MP-31-006-007-001/41 | SC |
घाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
10
| OJHA(Self) MP-31-006-007-001/48-A | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
11
| शिववती(Wife) MP-31-006-007-001/5 | ST |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
12
| बिमाला(Wife) MP-31-006-007-001/6 | ST |
घाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
13
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
14
| राधा MP-31-006-007-001/121 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
15
| प्रेमवती(Wife) MP-31-006-007-002/20 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
16
| SHITA MP-31-006-007-001/35 | ST |
घाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
17
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
18
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
19
| Savita(Daughter-in-Law) MP-31-006-007-002/73 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
20
| lalsingh(Son) MP-31-006-007-001/13 | ST |
घाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL083620
| Credited |
24/10/2018
|
|
|
| कुल हाजिरी | 20 | 17 | 9 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |