| 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
| hariprsad(Self) MP-31-006-007-001/76-C | OTHER |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
2
| suva.neha(Wife) MP-31-006-007-001/76-C | OTHER |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
3
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
4
| सूमरत/चिंरोजी MP-31-006-007-001/53 | OTHER |
घाना
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
5
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
6
| रामकली MP-31-006-007-002/102 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
7
| रंगा MP-31-006-007-002/124 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
26/06/2019
|
|
|
8
| मालती MP-31-006-007-002/172 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
9
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
10
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
11
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
12
| प्रेमवती(Wife) MP-31-006-007-002/20 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
13
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
14
| पे्रमवती(Wife) MP-31-006-007-002/79 | ST |
जाखली
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
15
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
16
| वर्षा(Daughter) MP-31-006-007-002/79 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
17
| मीरा(Daughter) MP-31-006-007-001/76 | OTHER |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
18
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL016078
| Credited |
26/06/2019
|
|
|
19
| LALITA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006007WL016078
| Credited |
26/06/2019
|
|
|
20
| JHAMLU(Wife) MP-31-006-007-002/64 | ST |
जाखली
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
21
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
22
| हरीप्रसाद MP-31-006-007-001/76 | OTHER |
घाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
23
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
24
| URMILA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016078
| Credited |
23/06/2019
|
|
|
| कुल हाजिरी | 0 | 20 | 22 | 22 | 23 | 23 | 23 | | | | | | | | | | | | | | |