| 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
| विमला MP-31-006-007-001/66 | OTHER |
घाना
|
B
|
B
|
P
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| | | |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
2
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
B
|
B
|
P
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
3
| रामनाथ/झम्मक MP-31-006-007-001/45 | OTHER |
घाना
|
B
|
B
|
P
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
4
| rajesh(Self) MP-31-006-007-001/45-A | OTHER |
घाना
|
B
|
B
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
5
| रामकली MP-31-006-007-002/102 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
6
| जग्गी MP-31-006-007-002/125 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
7
| पे्रमवती(Wife) MP-31-006-007-002/138 | ST |
जाखली
|
B
|
B
|
P
|
P
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
8
| पार्वती MP-31-006-007-002/148 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
9
| जग्गो MP-31-006-007-002/161 | ST |
जाखली
|
B
|
B
|
P
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
10
| मंथरा MP-31-006-007-002/179 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
11
| rashila MP-31-006-007-002/188 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
12
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
13
| KALAVATI(Wife) MP-31-006-007-002/200 | OTHER |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
14
| manoj(Son) MP-31-006-007-002/201 | OTHER |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
15
| कला(Wife) MP-31-006-007-002/4-B | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
16
| झल्लो/खेडा(Self) MP-31-006-007-002/45 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
17
| SAVITA(Daughter) MP-31-006-007-002/45 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
18
| सावित्री MP-31-006-007-002/66 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
19
| विमल(Wife) MP-31-006-007-002/68 | OTHER |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
20
| कल्लो MP-31-006-007-002/74 | OTHER |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
21
| प्रमूबती MP-31-006-007-002/204 | OTHER |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
22
| श्यामबती MP-31-006-007-002/208 | ST |
जाखली
|
B
|
B
|
P
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
23
| सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
24
| प्रेमवती(Wife) MP-31-006-007-002/81 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
25
| ramvati MP-31-006-007-002/180 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
26
| वर्षा(Daughter) MP-31-006-007-002/79 | ST |
जाखली
|
B
|
B
|
P
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
27
| LALITA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SADAR BETUL | SBIN0012152 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
28
| RAMKALI(Wife) MP-31-006-007-002/53 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
29
| शेकचंद MP-31-006-007-002/104 | OTHER |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
30
| mohan MP-31-006-007-002/199 | OTHER |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
31
| babiu(Son) MP-31-006-007-002/80 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
32
| संजु MP-31-006-007-001/91 | OTHER |
घाना
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
33
| SANJANA(Daughter) MP-31-006-007-002/62 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
34
| नंदा MP-31-006-007-001/90 | OTHER |
घाना
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
35
| मून्नी(Wife) MP-31-006-007-002/26 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
36
| SALITA(Daughter-in-Law) MP-31-006-007-001/90 | OTHER |
घाना
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
37
| SUKANTI(Daughter-in-Law) MP-31-006-007-002/155 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
38
| धम्मो (Wife) MP-31-006-007-002/201 | OTHER |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
39
| ARJUN(Son) MP-31-006-007-002/146 | OTHER |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
40
| URMILA(Daughter-in-Law) MP-31-006-007-002/136 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL137164
| Credited |
07/03/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 40 | 34 | 32 | | | | | | | | | | | | | | |