| 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
| विमला MP-31-006-007-001/66 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006WL126653
| Credited |
26/01/2019
|
|
|
2
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
3
| tato(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
4
| sakun(Wife) MP-31-006-007-001/71-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
5
| फुल्मा(Wife) MP-31-006-007-001/131 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
6
| कांती(Wife) MP-31-006-007-001/39 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
7
| रामनाथ/झम्मक MP-31-006-007-001/45 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
8
| rajesh(Self) MP-31-006-007-001/45-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
9
| imrat(Self) MP-31-006-007-001/76-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
10
| जगन/पूरन MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
11
| मीरा MP-31-006-007-001/95 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
12
| पंचमसिंग(Self) MP-31-006-007-002/116 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
13
| SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
14
| लक्ष्मी MP-31-006-007-002/122 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
15
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
16
| कलीता MP-31-006-007-002/144 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
17
| रामजी/केुवरलाल(Self) MP-31-006-007-002/15 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
18
| pahlad(Self) MP-31-006-007-002/153-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
19
| इंद्रावती MP-31-006-007-002/168 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
20
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
21
| मालती(Wife) MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
22
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
23
| मूंशी MP-31-006-007-002/134 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
24
| जयवंती(Daughter-in-Law) MP-31-006-007-002/134 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
25
| सूनिता MP-31-006-007-002/181 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
26
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
27
| दिनु (Self) MP-31-006-007-002/184 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
28
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
29
| rashila MP-31-006-007-002/188 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
30
| raju(Self) MP-31-006-007-002/190 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
31
| प्रमूबती MP-31-006-007-002/204 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
32
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
33
| सूगरती MP-31-006-007-002/30 | ST |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
34
| rameish(Self) MP-31-006-007-002/30 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
35
| विमला(Wife) MP-31-006-007-002/32 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
36
| कलिया(Wife) MP-31-006-007-002/34 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
37
| कला(Wife) MP-31-006-007-002/4-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
38
| झल्लो/खेडा(Self) MP-31-006-007-002/45 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
39
| SAVITA(Daughter) MP-31-006-007-002/45 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
40
| पारबती(Daughter-in-Law) MP-31-006-007-002/45 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
41
| DURGA(Self) MP-31-006-007-002/52-A | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
42
| कल्लो MP-31-006-007-002/74 | OTHER |
जाखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
43
| सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
44
| प्रेमवती(Wife) MP-31-006-007-002/81 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
45
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
46
| buudhu MP-31-006-007-002/210 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
47
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
48
| jagnu(Self) MP-31-006-007-002/107-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
49
| seema(Wife) MP-31-006-007-002/31-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
50
| मीरा(Daughter) MP-31-006-007-001/76 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
51
| beendiya(Wife) MP-31-006-007-002/107-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
52
| LALITA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
53
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
54
| पार्वती MP-31-006-007-001/61 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
55
| kapuree(Wife) MP-31-006-007-002/134-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
56
| mohan MP-31-006-007-002/199 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
57
| नंदा MP-31-006-007-001/90 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
58
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
59
| हरीप्रसाद MP-31-006-007-001/76 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
60
| mamta(Wife) MP-31-006-007-001/39-A | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
61
| bhuddo(Wife) MP-31-006-007-002/137-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
62
| BHAGWATI MP-31-006-007-002/122 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL126653
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 62 | 62 | 60 | 56 | 51 | 40 | 0 | | | | | | | | | | | | | | |