| 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
| प्रकाश MP-31-006-010-002/98 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
1731006WL076344
| Credited |
21/11/2017
|
|
|
2
| पतिराम(Self) MP-31-006-010-002/99 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
3
| सोमती(Wife) MP-31-006-010-002/105 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
4
| सम्मुलाल/अमरलाल(Self) MP-31-006-010-002/143 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
5
| सुरजु(Self) MP-31-006-010-002/15 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
6
| गोलू(Son) MP-31-006-010-002/15 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
7
| mukesh(Son) MP-31-006-010-002/185 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
8
| UMESH(Son) MP-31-006-010-002/185 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
9
| NILESH(Son) MP-31-006-010-002/178 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
10
| दूपी(Wife) MP-31-006-010-002/49 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
11
| JAGNNATHA(Self) MP-31-006-010-002/59-A | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
12
| GODAL(Self) MP-31-006-010-002/100-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
13
| ENDRA(Daughter-in-Law) MP-31-006-010-002/98 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
14
| सावित्रिृ(Wife) MP-31-006-010-002/99 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
15
| NITESH(Son) MP-31-006-010-002/178 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
16
| कैलाश(Self) MP-31-006-010-002/105 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
17
| lalita(Wife) MP-31-006-010-002/71-A | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
18
| मोबिलाल MP-31-006-010-002/172 | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
19
| mangal(Self) MP-31-006-010-002/71-A | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
20
| कलावति(Wife) MP-31-006-010-002/15 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
21
| पूना MP-31-006-010-002/38 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
22
| पूनू(Self) MP-31-006-010-002/49 | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
23
| GEETA(Wife) MP-31-006-010-002/100-A | ST |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
24
| GULBAA(Wife) MP-31-006-010-002/59-A | SC |
मलसिवनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL076344
| Credited |
21/11/2017
|
|
|
| कुल हाजिरी | 24 | 0 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |