| 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
| SHIVRATEE(Daughter-in-Law) MP-31-006-003-002/42 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| | | |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
2
| आदित्य(Self) MP-31-006-003-002/13-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| PUNJAB NATIONAL BANK | BHAURA | PUNB0129600 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
3
| सूरज/रामकिसन MP-31-006-003-002/10 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
4
| रामकली MP-31-006-003-002/12 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
5
| तारावती MP-31-006-003-002/13 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
6
| सुंदरी MP-31-006-003-002/18 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
7
| श्रीराम/नत्थू MP-31-006-003-002/2 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
8
| ग्यारसी MP-31-006-003-002/20 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
9
| बालकसिंग/दमडू(Self) MP-31-006-003-002/26 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
10
| रवीद्र(Self) MP-31-006-003-002/28-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
11
| बृज/रामकिसन
बृज/रामकिसन MP-31-006-003-002/29 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
12
| MINAKCHI(Wife) MP-31-006-003-002/43-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
13
| आशा/(Self) MP-31-006-003-002/5 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
14
| सिमा(Daughter) MP-31-006-003-002/50 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
15
| किशोर(Self) MP-31-006-003-002/33 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
16
| सरस्वती(Wife) MP-31-006-003-002/35 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
17
| SHUKHNANDAN(Self) MP-31-006-003-002/40-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
18
| शिवकली MP-31-006-003-002/42 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
19
| प्रेमवती MP-31-006-003-002/54 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
20
| TULSA(Self) MP-31-006-003-002/57 | OTHER |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
01/08/2021
|
|
|
21
| रामविलास/शेकलाल MP-31-006-003-002/9 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
22
| अनिल॰(Husband) MP-31-006-003-002/51-A | SC |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
23
| फुलमा MP-31-006-003-002/44 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
24
| शाति(Wife) MP-31-006-003-002/28 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
25
| फुलमा .(Granddaughter) MP-31-006-003-002/38 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
26
| बिंदिया MP-31-006-003-002/31 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
27
| शिवकली(Wife) MP-31-006-003-002/14-B | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
28
| RAMLA(Wife) MP-31-006-003-002/17-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
29
| शिवरती MP-31-006-003-002/22 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
30
| बबलू.(Self) MP-31-006-003-002/63 | SC |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
31
| AMRATA(Wife) MP-31-006-003-002/55-B | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
32
| संगीता(Wife) MP-31-006-003-002/88 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
33
| रोशन(Self) MP-31-006-003-002/37-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
34
| हीरालाल/रामकिसन(Self) MP-31-006-003-002/28 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
35
| मंगल MP-31-006-003-002/41 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
36
| रुक्मनी(Wife) MP-31-006-003-002/7-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SHAHPUR | SBIN0002892 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
37
| SARSVTEE(Wife) MP-31-006-003-002/20-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
38
| PAPPU(Son) MP-31-006-003-002/51 | SC |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
39
| हरिदास(Self) MP-31-006-003-002/50-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | PADHAR BUJURG | CBIN0285010 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
40
| प्यारसिंग(Self) MP-31-006-003-002/15 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
41
| ललित(Son) MP-31-006-003-002/33 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
42
| रामकली MP-31-006-003-002/8 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
43
| RAJESH MP-31-006-003-002/64 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
44
| मुंगुरसिंग/धन्नू MP-31-006-003-002/21 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
45
| देवजी/जाटू MP-31-006-003-002/7 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
46
| DULLO(Wife) MP-31-006-003-002/14-A | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
47
| मंगली MP-31-006-003-002/41 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
48
| MANOTA(Daughter-in-Law) MP-31-006-003-002/47 | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
49
| संदीप.(Brother) MP-31-006-003-002/33-B | OTHER |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
01/08/2021
|
|
|
50
| भागवती.(Wife) MP-31-006-003-002/45-C | ST |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
21/06/2021
|
|
|
51
| शोभा(Daughter-in-Law) MP-31-006-003-002/48 | OTHER |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006003WL035335
| Credited |
01/08/2021
|
|
|
52
| savitri MP-31-006-003-002/58 | OTHER |
बांचा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF INDIA | GHODADONGRI | BKID0009585 |
1731006003WL035335
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 52 | 52 | 52 | 52 | 52 | 52 | 52 | | | | | | | | | | | | | | |