| 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
| मनीषा(Wife) MP-31-006-007-001/47-A | SC |
घाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
2
| मत्तो MP-31-006-007-002/156 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
3
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
4
| bilantee(Wife) MP-31-006-007-002/193 | ST |
जाखली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
5
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
6
| मंतुलाल(Husband) MP-31-006-007-002/63-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
7
| रामजी/केुवरलाल(Self) MP-31-006-007-002/15 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
8
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
9
| सुन्दरलाल/बिरज(Self) MP-31-006-007-002/67 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
10
| roniya(Self) MP-31-006-007-002/85-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
11
| anita(Wife) MP-31-006-007-002/85-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
12
| mau(Son) MP-31-006-007-002/89 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
13
| जगवती(Daughter-in-Law) MP-31-006-007-002/142 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
14
| संतरी MP-31-006-007-001/13 | ST |
घाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
15
| SUNITA(Daughter) MP-31-006-007-002/151 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
16
| shyamvatee(Wife) MP-31-006-007-002/70-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
17
| सुगवंती(Self) MP-31-006-007-002/63-B | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
18
| बलराम MP-31-006-007-002/105 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
19
| पंची(Wife) MP-31-006-007-002/11-A | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
20
| LATA(Daughter-in-Law) MP-31-006-007-002/142 | ST |
जाखली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL016094
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 20 | 20 | 19 | 19 | 18 | 0 | 10 | | | | | | | | | | | | | | |