| 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
| पप्पु MP-31-006-009-001/108 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006009WL067526
|
|
|
|
|
2
| कुन्दी MP-31-006-009-001/109 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006009WL067526
| Credited |
25/11/2019
|
|
|
3
| प्रवीण MP-31-006-009-001/112 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006009WL067526
| Credited |
22/11/2019
|
|
|
4
| URMILA(Wife) MP-31-006-009-001/123 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | |
1731006009WL067526
| Credited |
22/11/2019
|
|
|
5
| SHYAMRATI(Self) MP-31-006-009-001/125-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL067526
| Credited |
22/11/2019
|
|
|
6
| गुलाब MP-31-006-009-001/143 | SC |
मेंढापानी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL067526
| Credited |
25/11/2019
|
|
|
7
| शिवकली(Wife) MP-31-006-009-001/144-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL067526
| Credited |
25/11/2019
|
|
|
8
| जुगना MP-31-006-009-001/38 | SC |
मेंढापानी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL067526
| Credited |
25/11/2019
|
|
|
9
| नेहरू MP-31-006-009-001/43 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL067526
| Credited |
22/11/2019
|
|
|
10
| समोती MP-31-006-009-001/55 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL067526
| Credited |
22/11/2019
|
|
|
11
| मंद्रावी MP-31-006-009-001/86 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL067526
| Credited |
25/11/2019
|
|
|
12
| अमरलाल MP-31-006-009-001/121 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL067526
| Credited |
25/11/2019
|
|
|
13
| फून्दन(Self) MP-31-006-009-001/82-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL067526
| Credited |
22/11/2019
|
|
|
14
| RAJNI(Daughter-in-Law) MP-31-006-009-001/84 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL067526
| Credited |
25/11/2019
|
|
|
15
| FULVANTI(Wife) MP-31-006-009-001/118-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL067526
| Credited |
25/11/2019
|
|
|
16
| VIJAY(Son) MP-31-006-009-001/71 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL067526
| Credited |
22/11/2019
|
|
|
17
| कमला MP-31-006-009-001/61 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL067526
| Credited |
22/11/2019
|
|
|
18
| shelkumari(Daughter-in-Law) MP-31-006-009-001/118 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL067526
| Credited |
22/11/2019
|
|
|
19
| SUSHILA(Daughter-in-Law) MP-31-006-009-001/46 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL067526
| Credited |
25/11/2019
|
|
|
20
| KUNTI(Wife) MP-31-006-009-001/92-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL067526
| Credited |
22/11/2019
|
|
|
21
| रामपाल(Self) MP-31-006-009-001/81-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL067526
| Credited |
25/11/2019
|
|
|
22
| ANITA(Wife) MP-31-006-009-001/114-A | ST |
मेंढापानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL067526
| Credited |
22/11/2019
|
|
|
23
| HARIRAM(Self) MP-31-006-009-001/62 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL067526
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 23 | 22 | 21 | 20 | 19 | 18 | 0 | | | | | | | | | | | | | | |