| 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
| सोमी MP-31-006-007-001/17 | ST |
घाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006007WL091841
|
|
|
|
|
2
| परसराम MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
3
| बलराम MP-31-006-007-001/43 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
4
| किसना MP-31-006-007-001/52 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
5
| savanti MP-31-006-007-001/52 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
6
| सूमरत/चिंरोजी MP-31-006-007-001/53 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
7
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
8
| suban(Self) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
9
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
10
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
11
| santash MP-31-006-007-001/130 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
12
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
13
| सीता(Wife) MP-31-006-007-001/16 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
14
| बन्टी(Son) MP-31-006-007-001/100 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
15
| santi(Self) MP-31-006-007-001/111 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
16
| SHREERAM(Self) MP-31-006-007-001/94-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
17
| SUNITA(Wife) MP-31-006-007-001/94-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
18
| जगन/पूरन MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
19
| मीरा MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
20
| आन्नद/टुग्गे(Self) MP-31-006-007-002/11-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
21
| रंगा MP-31-006-007-002/124 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
22
| मालती(Wife) MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
23
| lalita MP-31-006-007-002/182 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
24
| मानसिग/सामू(Son) MP-31-006-007-002/25 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
25
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
26
| कविता(Wife) MP-31-006-007-002/4-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
27
| रामबाई(Daughter) MP-31-006-007-002/73 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
28
| सेवकराम(Son) MP-31-006-007-002/150 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
29
| छत्रपाल MP-31-006-007-001/92 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
30
| RAJESH/AMRULAL(Self) MP-31-006-007-001/123 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
31
| maliya(Wife) MP-31-006-007-001/128 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
32
| SARITA(Daughter) MP-31-006-007-002/123 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
33
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
34
| पंची(Wife) MP-31-006-007-002/11-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL091841
| Credited |
31/12/2017
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 32 | 32 | 0 | | | | | | | | | | | | | | |