| 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
| सीता MP-31-006-007-001/129 | OTHER |
घाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
17/03/2021
|
|
|
2
| लता MP-31-006-007-001/130 | OTHER |
घाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
17/03/2021
|
|
|
3
| परसिया(Self) MP-31-006-007-001/131 | OTHER |
घाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
17/03/2021
|
|
|
4
| imrat(Self) MP-31-006-007-001/76-A | OTHER |
घाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL129295
| Credited |
17/03/2021
|
|
|
5
| जंगला(Wife) MP-31-006-007-002/151 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
15/03/2021
|
|
|
6
| जग्गो MP-31-006-007-002/161 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
17/03/2021
|
|
|
7
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
17/03/2021
|
|
|
8
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
17/03/2021
|
|
|
9
| प्रमीला(Wife) MP-31-006-007-002/195 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
17/03/2021
|
|
|
10
| जयवंती MP-31-006-007-001/53 | OTHER |
घाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
17/03/2021
|
|
|
11
| प्रेमवती(Wife) MP-31-006-007-002/20 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
17/03/2021
|
|
|
12
| विमला(Wife) MP-31-006-007-002/32 | ST |
जाखली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
17/03/2021
|
|
|
13
| द्रोपती(Wife) MP-31-006-007-002/86 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
17/03/2021
|
|
|
14
| SHARMILA(Daughter) MP-31-006-007-002/98 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
15/03/2021
|
|
|
15
| MUKESH KAKODIYA(Son) MP-31-006-007-002/139 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
15/03/2021
|
|
|
16
| सरीता(Wife) MP-31-006-007-002/197 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
15/03/2021
|
|
|
17
| पिंकी(Wife) MP-31-006-007-002/221 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | TARA | CBIN0282838 |
1731006007WL129295
| Credited |
15/03/2021
|
|
|
18
| kolu(Self) MP-31-006-007-002/201 | OTHER |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006007WL129295
| Credited |
17/03/2021
|
|
|
19
| पार्वती MP-31-006-007-001/61 | OTHER |
घाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
17/03/2021
|
|
|
20
| mamta(Wife) MP-31-006-007-001/39-A | OTHER |
घाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
17/03/2021
|
|
|
21
| rekhka(Wife) MP-31-006-007-001/76-A | OTHER |
घाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
17/03/2021
|
|
|
22
| प्रताप(Son) MP-31-006-007-002/128 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
15/03/2021
|
|
|
23
| मल्लो(Wife) MP-31-006-007-002/222 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL135611
| Credited |
03/04/2021
|
|
|
24
| फकीरा/जूराती MP-31-006-007-002/131 | ST |
जाखली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL129295
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 0 | 24 | 23 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |