| 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
| राधा MP-31-006-007-001/121 | SC |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
2
| सीता MP-31-006-007-001/129 | OTHER |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
3
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
4
| शिववती(Wife) MP-31-006-007-001/5 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
5
| भागाबाई/चिन्टू MP-31-006-007-001/67 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
6
| SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
7
| सूल्लो(Self) MP-31-006-007-002/129 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
8
| रंजीता(Daughter-in-Law) MP-31-006-007-002/135 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
9
| मंगली(Wife) MP-31-006-007-002/16 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
10
| जग्गो MP-31-006-007-002/161 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
11
| मालती(Wife) MP-31-006-007-002/178 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
12
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
13
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
14
| मोटू MP-31-006-007-002/192 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
15
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
16
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
17
| KALAVATI(Wife) MP-31-006-007-002/200 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
18
| प्रमूबती MP-31-006-007-002/204 | OTHER |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
19
| लता(Daughter-in-Law) MP-31-006-007-002/25 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
20
| सूगरती MP-31-006-007-002/30 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
21
| बटरो(Wife) MP-31-006-007-002/41 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
22
| ककिया(Wife) MP-31-006-007-002/76 | ST |
जाखली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
23
| mamta(Wife) MP-31-006-007-002/85-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
24
| रनिया/चडडू(Self) MP-31-006-007-002/87 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
25
| सदिया MP-31-006-007-002/96 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
26
| bablee(Daughter) MP-31-006-007-002/31 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
27
| PRACHI(Daughter) MP-31-006-007-002/32 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
28
| SARIKA(Daughter) MP-31-006-007-002/150 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
29
| KULDIP(Son) MP-31-006-007-001/9 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
30
| VISHAL(Son) MP-31-006-007-001/5 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
31
| बबली(Wife) MP-31-006-007-002/159-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
32
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
33
| MONU(Son) MP-31-006-007-002/19 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
34
| चैयती(Daughter-in-Law) MP-31-006-007-002/22 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
35
| DURGA(Daughter) MP-31-006-007-002/9 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
36
| Savita(Daughter-in-Law) MP-31-006-007-002/73 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
37
| SUNITA(Daughter-in-Law) MP-31-006-007-002/86 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
38
| पंची(Wife) MP-31-006-007-002/11-A | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
39
| SAVITA(Daughter) MP-31-006-007-002/29 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL028944
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 39 | 37 | 33 | 33 | 27 | 0 | 18 | | | | | | | | | | | | | | |