| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| झीटु(Self) MP-31-006-009-001/107-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| | | |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
2
| चिरोंजी(Self) MP-31-006-009-001/114-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| | | |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
3
| SHANTI(Wife) MP-31-006-009-001/49-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| | | |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
4
| रूदिया MP-31-006-009-001/59 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
5
| शांति MP-31-006-009-001/136 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
|
|
|
|
|
6
| धर्मदास MP-31-006-009-001/139 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
7
| विनोद MP-31-006-009-001/146 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
8
| मीरा MP-31-006-009-001/32 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
9
| किस्सी MP-31-006-009-001/379 | OTHER |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
10
| जगनती(Wife) MP-31-006-009-001/40 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
11
| शीला(Self) MP-31-006-009-001/116 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
12
| शांति MP-31-006-009-001/126 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
13
| KAMLESH(Self) MP-31-006-009-001/127-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
14
| सलकु MP-31-006-009-001/68 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
15
| जयवंती MP-31-006-009-001/68 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
16
| सुरबा MP-31-006-009-001/77 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
17
| हिरा(Self) MP-31-006-009-001/91-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
18
| सुखवंती MP-31-006-009-001/86 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
19
| सुखवन्ती / रामकिशोर MP-31-006-009-001/124-a | OTHER |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
20
| MALTI(Wife) MP-31-006-009-001/107-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
21
| DHARMVATI(Wife) MP-31-006-009-001/127-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
22
| कमला MP-31-006-009-001/61 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
23
| SUMILA VARADE(Daughter-in-Law) MP-31-006-009-001/400 | OTHER |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
24
| शिवकली MP-31-006-009-001/58 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
25
| ANITA(Wife) MP-31-006-009-001/114-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006009WL089604
| Credited |
27/12/2017
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |