| 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
| सूल्लो MP-31-006-007-001/65 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
2
| विमला MP-31-006-007-001/66 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
3
| SHUKHDEV(Son) MP-31-006-007-001/69 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
4
| bhagvantee(Wife) MP-31-006-007-001/76-B | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
5
| suban(Self) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
6
| कला(Wife) MP-31-006-007-002/114 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
7
| जग्गी MP-31-006-007-002/125 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
8
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
9
| भागरथी(Wife) MP-31-006-007-002/17 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
10
| lalita MP-31-006-007-002/182 | OTHER |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
11
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
12
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
13
| सुखवती MP-31-006-007-001/41 | SC |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
14
| rajesh(Self) MP-31-006-007-001/45-A | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
15
| सीता MP-31-006-007-001/49 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
16
| सूरका/अलिसा MP-31-006-007-001/51 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
17
| SHREERAM(Self) MP-31-006-007-001/94-A | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
18
| SUNITA(Wife) MP-31-006-007-001/94-A | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
19
| जगन/पूरन MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
20
| मीरा MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
21
| लक्ष्मी MP-31-006-007-001/96 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
22
| टुग्गे/दुर्गु(Self) MP-31-006-007-002/11 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
23
| चिक्को(Wife) MP-31-006-007-002/11 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
24
| जगवती(Daughter-in-Law) MP-31-006-007-002/142 | ST |
जाखली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
25
| premlal(Self) MP-31-006-007-002/125-A | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
26
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
27
| रामपाल MP-31-006-007-001/86 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116613
| Credited |
08/06/2018
|
|
|
28
| bhagvantee(Wife) MP-31-006-007-002/125-A | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
29
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
30
| पंची(Wife) MP-31-006-007-002/11-A | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL098082
| Credited |
20/01/2018
|
|
|
| कुल हाजिरी | 30 | 0 | 29 | 29 | 29 | 29 | 28 | | | | | | | | | | | | | | |