| 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
| चून्नी(Self) MP-31-006-002-001/134 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1731006002WL128978
| Credited |
02/02/2019
|
|
|
2
| श्यामवती(Wife) MP-31-006-002-001/210 | ST |
चिखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| INDIA POST PAYMENTS BANK | Betul | IPOS0000001 |
1731006002WL128978
| Credited |
02/02/2019
|
|
|
3
| सुगरती(Wife) MP-31-006-002-001/134 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL128978
| Credited |
02/02/2019
|
|
|
4
| धरा MP-31-006-002-001/192 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL128978
| Credited |
02/02/2019
|
|
|
5
| रामकूमार(Son) MP-31-006-002-001/108 | ST |
चिखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL128978
| Credited |
02/02/2019
|
|
|
6
| भागवती MP-31-006-002-001/117 | ST |
चिखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL128978
| Credited |
02/02/2019
|
|
|
7
| समला(Mother) MP-31-006-002-001/125 | ST |
चिखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL128978
| Credited |
02/02/2019
|
|
|
8
| शेलेन्द्र MP-31-006-002-001/126 | ST |
चिखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL128978
| Credited |
02/02/2019
|
|
|
9
| kamal(Self) MP-31-006-002-001/304 | ST |
चिखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL128978
| Credited |
02/02/2019
|
|
|
10
| संतलाल MP-31-006-002-001/56 | ST |
चिखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL128978
| Credited |
02/02/2019
|
|
|
11
| सूनिल MP-31-006-002-001/74 | ST |
चिखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL128978
| Credited |
02/02/2019
|
|
|
12
| BHURI(Self) MP-31-006-002-001/86-A | ST |
चिखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL128978
| Credited |
02/02/2019
|
|
|
13
| tulsiram(Self) MP-31-006-002-001/302 | ST |
चिखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB000061 |
1731006002WL128978
| Credited |
02/02/2019
|
|
|
14
| Harlal(Self) MP-31-006-002-001/345 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006002WL128978
| Credited |
02/02/2019
|
|
|
15
| munni(Wife) MP-31-006-002-001/117-A | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006002WL128978
| Credited |
02/02/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 11 | 3 | 3 | 0 | | | | | | | | | | | | | | |