| 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
| SHANTI(Wife) MP-31-006-009-001/49-A | ST |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1731006WL052952
| Credited |
11/09/2017
|
|
|
2
| जयवंती MP-31-006-009-001/68 | SC |
मेंढापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
3
| मल्लु MP-31-006-009-001/69 | SC |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
4
| सरस्वती MP-31-006-009-001/69 | SC |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
5
| संखवंती MP-31-006-009-001/71 | SC |
मेंढापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
6
| मंद्रावी MP-31-006-009-001/86 | SC |
मेंढापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
7
| हिरा(Self) MP-31-006-009-001/91-A | ST |
मेंढापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
8
| बलसिग MP-31-006-009-001/94 | SC |
मेंढापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
9
| GADDO(Wife) MP-31-006-009-001/104 | SC |
मेंढापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
10
| कमलेश MP-31-006-009-001/106 | ST |
मेंढापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
11
| शिवपाल(Self) MP-31-006-009-001/109-A | ST |
मेंढापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
12
| धनराज MP-31-006-009-001/129 | ST |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
13
| विनोद MP-31-006-009-001/146 | SC |
मेंढापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
14
| राजशे MP-31-006-009-001/146 | SC |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
15
| फगन MP-31-006-009-001/19 | ST |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
16
| कमला MP-31-006-009-001/61 | SC |
मेंढापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
17
| RAMKALI(Daughter) MP-31-006-009-001/47 | SC |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
18
| KAMLA(Wife) MP-31-006-009-001/23-A | ST |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
19
| SARITA(Daughter) MP-31-006-009-001/139 | SC |
मेंढापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
20
| SUMILA VARADE(Daughter-in-Law) MP-31-006-009-001/400 | OTHER |
मेंढापानी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL052952
| Credited |
11/09/2017
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |