| 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
| शिव / लिटी MP-31-006-009-001/124-C | OTHER |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1731006WL010023
|
|
|
|
|
2
| RAMJI DHURVE(Self) MP-31-006-009-001/32-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
3
| OMPRAKASH DHURVE(Self) MP-31-006-009-001/32-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
4
| रत्ती(Wife) MP-31-006-009-001/31 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
5
| मीरा MP-31-006-009-001/32 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
6
| रूदिया MP-31-006-009-001/59 | SC |
मेंढापानी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
7
| RAMKISHOR(Self) MP-31-006-009-001/125-A | ST |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
|
|
|
|
|
8
| सीताराम MP-31-006-009-001/12 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
9
| भागवंती MP-31-006-009-001/26 | SC |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
10
| दस्सो MP-31-006-009-001/82 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
|
|
|
|
|
11
| SUMAN(Wife) MP-31-006-009-001/25 | SC |
मेंढापानी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
12
| preeti(Wife) MP-31-006-009-001/62 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
13
| शीलु MP-31-006-009-001/72 | SC |
मेंढापानी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
14
| SANTOSH(Self) MP-31-006-009-001/26-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
15
| KASTURI DHURVE(Daughter) MP-31-006-009-001/13 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
16
| भागरती MP-31-006-009-001/28 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
|
|
|
|
|
17
| RUKHMI(Wife) MP-31-006-009-001/46-A | ST |
मेंढापानी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
18
| प्यारसिंग (Self) MP-31-006-009-001/46-B | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
19
| RAMBAI(Wife) MP-31-006-009-001/125-C | ST |
मेंढापानी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
20
| फुलमा MP-31-006-009-001/108 | SC |
मेंढापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
21
| SAKUN(Wife) MP-31-006-009-001/1-A | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
22
| HARIRAM(Self) MP-31-006-009-001/62 | ST |
मेंढापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
| Credited |
19/05/2022
|
|
|
23
| ASITA(Daughter) MP-31-006-009-001/57 | SC |
मेंढापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006WL010023
|
|
|
|
|
| कुल हाजिरी | 13 | 14 | 15 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |