| 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
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102435
| Credited |
24/04/2020
|
|
|
2
| मालती(Wife) MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102435
| Credited |
24/04/2020
|
|
|
3
| raju(Self) MP-31-006-007-002/190 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102435
| Credited |
24/04/2020
|
|
|
4
| मंतूलाल(Son) MP-31-006-007-002/63 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102435
| Credited |
24/04/2020
|
|
|
5
| मोडउू/विष्णू MP-31-006-007-002/66 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102435
| Credited |
24/04/2020
|
|
|
6
| सावित्री MP-31-006-007-002/66 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102435
| Credited |
24/04/2020
|
|
|
7
| बलिया(Wife) MP-31-006-007-002/70 | ST |
जाखली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102435
| Credited |
24/04/2020
|
|
|
8
| परसिया(Self) MP-31-006-007-001/131 | OTHER |
घाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102435
| Credited |
24/04/2020
|
|
|
9
| कला(Wife) MP-31-006-007-002/114 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL102435
| Credited |
24/04/2020
|
|
|
10
| mamta(Wife) MP-31-006-007-002/85-A | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL102435
| Credited |
24/04/2020
|
|
|
11
| मीरा(Wife) MP-31-006-007-002/9 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102435
| Credited |
24/04/2020
|
|
|
12
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102435
| Credited |
24/04/2020
|
|
|
13
| KARAN(Son) MP-31-006-007-002/114 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102435
| Credited |
09/04/2020
|
|
|
14
| BHAGRATH(Son) MP-31-006-007-002/108 | OTHER |
जाखली
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL102435
| Credited |
10/04/2020
|
|
|
15
| DURGA(Daughter) MP-31-006-007-002/9 | ST |
जाखली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102435
| Credited |
09/04/2020
|
|
|
16
| shyamvatee(Wife) MP-31-006-007-002/70-A | ST |
जाखली
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL102435
| Credited |
24/04/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 0 | 13 | 14 | 15 | | | | | | | | | | | | | | |