| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| RAMVILAS(Son) MP-31-006-007-002/123 | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL018170
|
|
|
|
|
2
| नबीया(Wife) MP-31-006-007-002/77 | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL018170
|
|
|
|
|
3
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL018170
|
|
|
|
|
4
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
5
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
6
| नितेश(Son) MP-31-006-007-002/139 | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
|
|
|
|
|
7
| pahlad(Self) MP-31-006-007-002/153-A | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL018170
|
|
|
|
|
8
| shantee(Wife) MP-31-006-007-002/153-A | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL018170
|
|
|
|
|
9
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
10
| बिरोल(Self) MP-31-006-007-002/40 | ST |
जाखली
|
B
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
11
| दीलिप(Son) MP-31-006-007-002/40 | ST |
जाखली
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
12
| मानसिग/सामू(Son) MP-31-006-007-002/25 | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
|
|
|
|
|
13
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
14
| फागा/बातू(Self) MP-31-006-007-002/70 | ST |
जाखली
|
B
|
A
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
15
| बलिया(Wife) MP-31-006-007-002/70 | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
|
|
|
|
|
16
| शांता MP-31-006-007-002/115 | ST |
जाखली
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
17
| पंचमसिंग(Self) MP-31-006-007-002/116 | ST |
जाखली
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
18
| SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
|
|
|
|
|
19
| सूल्लो(Self) MP-31-006-007-002/129 | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
|
|
|
|
|
20
| सूकलू/सम्मू MP-31-006-007-002/130 | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
|
|
|
|
|
21
| मूकराम/मीलू MP-31-006-007-002/132 | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
|
|
|
|
|
22
| मंगली(Wife) MP-31-006-007-002/16 | ST |
जाखली
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
23
| जग्गो MP-31-006-007-002/161 | ST |
जाखली
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
24
| सोमती MP-31-006-007-002/167 | ST |
जाखली
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
25
| radha MP-31-006-007-002/176 | ST |
जाखली
|
B
|
A
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
26
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
27
| lalita MP-31-006-007-002/182 | OTHER |
जाखली
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
28
| सुखवन्द MP-31-006-007-002/197 | ST |
जाखली
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
29
| buudhu MP-31-006-007-002/210 | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL018170
|
|
|
|
|
30
| jagnu(Self) MP-31-006-007-002/107-A | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
|
|
|
|
|
31
| eshvantee(Daughter) MP-31-006-007-002/77 | ST |
जाखली
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
32
| सरीता(Wife) MP-31-006-007-002/197 | ST |
जाखली
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
33
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
|
|
|
|
|
34
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL018170
|
|
|
|
|
35
| अनीता(Wife) MP-31-006-007-002/145 | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
|
|
|
|
|
36
| NITU(Daughter) MP-31-006-007-002/156 | ST |
जाखली
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
37
| SARITA(Daughter) MP-31-006-007-002/123 | ST |
जाखली
|
B
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
38
| JHAMLU(Wife) MP-31-006-007-002/64 | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
|
|
|
|
|
39
| anita MP-31-006-007-002/210 | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
|
|
|
|
|
40
| रीतेश(Self) MP-31-006-007-002/145 | ST |
जाखली
|
B
|
A
|
P
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
| Credited |
12/06/2017
|
|
|
41
| bhagvantee(Wife) MP-31-006-007-002/125-A | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
|
|
|
|
|
42
| SAVITA(Daughter) MP-31-006-007-002/29 | ST |
जाखली
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL018170
|
|
|
|
|
| कुल हाजिरी | 0 | 18 | 20 | 20 | | | | | | | | | | | | | | |