| 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
| rakhi(Daughter) MP-31-006-007-001/117 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006007WL107647
|
|
|
|
|
2
| gabbu(Self) MP-31-006-007-001/76-B | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006007WL107647
|
|
|
|
|
3
| ललिता(Wife) MP-31-006-007-001/111 | SC |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL107647
| Credited |
11/12/2018
|
|
|
4
| imrat(Self) MP-31-006-007-001/76-A | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL107647
|
|
|
|
|
5
| रामनाथ/झम्मक MP-31-006-007-001/45 | OTHER |
घाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107647
| Credited |
11/12/2018
|
|
|
6
| श्यामबाई MP-31-006-007-001/47 | SC |
घाना
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107647
| Credited |
11/12/2018
|
|
|
7
| शिववती(Wife) MP-31-006-007-001/5 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107647
|
|
|
|
|
8
| शिवदयाल/भिकारीलाल MP-31-006-007-001/54 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107647
|
|
|
|
|
9
| भूजली MP-31-006-007-001/54 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107647
|
|
|
|
|
10
| चिरोजी/चूब्बी MP-31-006-007-001/76 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107647
|
|
|
|
|
11
| eakvanti(Wife) MP-31-006-007-001/127 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL107647
|
|
|
|
|
12
| परसिया(Self) MP-31-006-007-001/131 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107647
| Credited |
11/12/2018
|
|
|
13
| सूगरती MP-31-006-007-001/15 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107647
|
|
|
|
|
14
| सीता(Wife) MP-31-006-007-001/16 | ST |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107647
| Credited |
11/12/2018
|
|
|
15
| dhanraj(Self) MP-31-006-007-001/138 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL107647
|
|
|
|
|
16
| SHITA MP-31-006-007-001/35 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107647
|
|
|
|
|
17
| 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 |
1731006007WL107647
| Credited |
11/12/2018
|
|
|
18
| 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 |
1731006007WL107647
| Credited |
11/12/2018
|
|
|
19
| नंदा MP-31-006-007-001/90 | OTHER |
घाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107647
| Credited |
11/12/2018
|
|
|
20
| हरीप्रसाद MP-31-006-007-001/76 | OTHER |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107647
|
|
|
|
|
21
| lalsingh(Son) MP-31-006-007-001/13 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL107647
|
|
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 7 | 7 | 8 | 7 | | | | | | | | | | | | | | |