| 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
| परसराम MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
2
| KUSHMA MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
3
| सूल्लो MP-31-006-007-001/65 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
4
| विमला MP-31-006-007-001/66 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
5
| SHUKHDEV(Son) MP-31-006-007-001/69 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
6
| suban(Self) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
7
| sakun(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
8
| imrat(Self) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
9
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
10
| दूल्लो MP-31-006-007-001/69 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
11
| kamltee(Wife) MP-31-006-007-001/79-A | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
12
| सतोष MP-31-006-007-001/55 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
13
| SHREERAM(Self) MP-31-006-007-001/94-A | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
14
| जगन/पूरन MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
15
| मीरा MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
16
| लक्ष्मी MP-31-006-007-001/96 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
17
| चिक्को(Wife) MP-31-006-007-002/11 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
18
| बलराम MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
19
| rajesh(Self) MP-31-006-007-001/45-A | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
20
| सीता MP-31-006-007-001/49 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
21
| सूरका/अलिसा MP-31-006-007-001/51 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
22
| savanti MP-31-006-007-001/52 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
23
| बन्टी(Son) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
24
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
25
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
26
| सुखवती MP-31-006-007-001/41 | SC |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
27
| नान्हू/बाबूलाल MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
28
| शांता MP-31-006-007-002/115 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
29
| जग्गी MP-31-006-007-002/125 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
30
| भागरथी(Wife) MP-31-006-007-002/17 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
31
| मालती(Wife) MP-31-006-007-002/178 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
32
| lalita MP-31-006-007-002/182 | OTHER |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
33
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
34
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
35
| विमला(Wife) MP-31-006-007-002/32 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
36
| कविता(Wife) MP-31-006-007-002/4-A | ST |
जाखली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
37
| रामबाई(Daughter) MP-31-006-007-002/73 | ST |
जाखली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
38
| सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 | ST |
जाखली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
39
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
40
| सेवकराम(Son) MP-31-006-007-002/150 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
41
| जगवती(Daughter-in-Law) MP-31-006-007-002/142 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
42
| dhanraj(Self) MP-31-006-007-001/138 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
43
| GANESH(Son) MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
44
| SHITA MP-31-006-007-001/35 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
45
| SUSHMA(Daughter-in-Law) MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
46
| BADRI(Husband) MP-31-006-007-001/140 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
47
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
48
| RAJESH/AMRULAL(Self) MP-31-006-007-001/123 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
49
| maliya(Wife) MP-31-006-007-001/128 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
50
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
51
| रामपाल MP-31-006-007-001/86 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL116613
| Credited |
08/06/2018
|
|
|
52
| sunita(Wife) MP-31-006-007-001/140 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
53
| kallo(Wife) MP-31-006-007-002/87-A | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
54
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
55
| bhagvantee(Wife) MP-31-006-007-002/125-A | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
56
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
57
| पंची(Wife) MP-31-006-007-002/11-A | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
58
| LATA(Daughter-in-Law) MP-31-006-007-002/142 | ST |
जाखली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL105028
| Credited |
18/02/2018
|
|
|
| कुल हाजिरी | 58 | 0 | 58 | 56 | 53 | 50 | 48 | | | | | | | | | | | | | | |